Booking Holdings Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Booking Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Booking Holdings Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $352M, a 44.8% decline year-over-year.
  • Booking Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.1B, a 9.59% decline year-over-year.
  • Booking Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $1.19B, a 37.8% increase from 2022.
  • Booking Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $865M, a 188% increase from 2021.
  • Booking Holdings Inc. annual Income Tax Expense (Benefit) for 2021 was $300M, a 40.9% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.1B $352M -$286M -44.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $1.39B $401M +$73M +22.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $1.32B $161M +$124M +335% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $1.19B $189M -$28M -12.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $1.22B $638M +$128M +25.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $1.09B $328M +$41M +14.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $1.05B $37M +$186M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $865M $217M +$19M +9.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $846M $510M +$311M +156% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $535M $287M +$161M +128% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $374M -$149M +$74M +33.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $300M $198M -$212M -51.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $512M $199M +$165M +485% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $347M $126M +$39M +44.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $308M -$223M -$200M -870% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $508M $410M +$161M +64.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $347M $34M -$379M -91.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $726M $87M -$141M -61.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $867M -$23M -$226M -111% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $1.09B $249M +$263M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $830M $413M -$60M -12.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $890M $228M -$4M -1.72% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $894M $203M +$57M +39% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $837M -$14M -$1.51B -101% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 $2.35B $473M +$127M +36.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $2.22B $232M +$89.1M +62.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $2.13B $146M +$74M +103% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $2.06B $1.5B +$1.41B +1591% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $650M $346M +$54.9M +18.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $595M $143M +$31M +27.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $564M $72M -$14.1M -16.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $578M $88.5M -$23.8M -21.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $602M $292M +$32.1M +12.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $570M $112M -$19.4M -14.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $589M $86.1M +$12.2M +16.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $577M $112M +$12.1M +12% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $565M $259M +$16.1M +6.62% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $549M $131M -$7.97M -5.72% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $557M $73.9M -$10.9M -12.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $568M $100M +$28.1M +39% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $540M $243M +$56M +29.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $484M $139M +$41.2M +42% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $442M $84.8M +$38.7M +83.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-12-16
Q4 2013 $404M $72.1M +$5.68M +8.56% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-17
Q3 2013 $398M $187M +$56.2M +42.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $342M $98.1M +$5.09M +5.47% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $337M $46.2M -$1.03M -2.18% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $338M $66.4M -$6.28M -8.63% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-19
Q3 2012 $344M $131M -$7.77M -5.59% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $352M $93M +$32.7M +54.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $319M $47.2M +$10.5M +28.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $309M $72.7M +$26.9M +58.8% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-20
Q3 2011 $282M $139M +$44.8M +47.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $237M $60.3M +$9.04M +17.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $228M $36.7M +$9.73M +36.1% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q4 2010 $218M $45.8M Oct 1, 2010 Dec 31, 2010 10-K/A 2013-02-27
Q3 2010 $94.1M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $51.3M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $27M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.