Booking Holdings Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Booking Holdings Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $401M, a 22.3% increase year-over-year.
  • Booking Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1.39B, a 27.2% increase 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.19B +$327M +37.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $865M +$565M +188% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $300M -$208M -40.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $508M -$585M -53.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $1.09B +$256M +30.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $837M -$1.22B -59.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $2.06B +$1.48B +256% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $578M +$1.04M +0.18% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $577M +$9.27M +1.63% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $568M +$164M +40.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $404M +$65.9M +19.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-17
2012 $338M +$29.2M +9.45% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-19
2011 $309M +$90.5M +41.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
2010 $218M Jan 1, 2010 Dec 31, 2010 10-K/A 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.