Unrecognized Tax Benefits of Booking Holdings Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Booking Holdings Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Booking Holdings Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $250,000,000, a 3.8% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Booking Holdings Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $250,000,000 -$10,000,000 -3.8% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q3 2025 $239,000,000 -$23,000,000 -8.8% 30 Sep 2025 10-Q 28 Oct 2025 2025 Q3
Q2 2025 $237,000,000 +$145,000,000 +158% 30 Jun 2025 10-Q 29 Jul 2025 2025 Q2
Q1 2025 $263,000,000 +$195,000,000 +287% 31 Mar 2025 10-Q 29 Apr 2025 2025 Q1
Q4 2024 $260,000,000 +$193,000,000 +288% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q3 2024 $262,000,000 +$211,000,000 +414% 30 Sep 2024 10-Q 30 Oct 2024 2024 Q3
Q2 2024 $92,000,000 +$33,000,000 +56% 30 Jun 2024 10-Q 01 Aug 2024 2024 Q2
Q1 2024 $68,000,000 +$10,000,000 +17% 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $67,000,000 -$117,000,000 -64% 31 Dec 2023 10-K 18 Feb 2026 2025 FY
Q3 2023 $51,000,000 -$172,000,000 -77% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $59,000,000 -$54,000,000 -48% 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $58,000,000 -$61,000,000 -51% 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $184,000,000 +$64,000,000 +53% 31 Dec 2022 10-K 18 Feb 2026 2025 FY
Q3 2022 $223,000,000 +$126,000,000 +130% 30 Sep 2022 10-Q 02 Nov 2022 2022 Q3
Q2 2022 $113,000,000 +$11,000,000 +11% 30 Jun 2022 10-Q 03 Aug 2022 2022 Q2
Q1 2022 $119,000,000 +$19,000,000 +19% 31 Mar 2022 10-Q 04 May 2022 2022 Q1
Q4 2021 $120,000,000 +$36,000,000 +43% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q3 2021 $97,000,000 +$15,000,000 +18% 30 Sep 2021 10-Q 03 Nov 2021 2021 Q3
Q2 2021 $102,000,000 30 Jun 2021 10-Q 04 Aug 2021 2021 Q2
Q1 2021 $100,000,000 31 Mar 2021 10-Q 05 May 2021 2021 Q1
Q4 2020 $84,000,000 +$28,000,000 +50% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q3 2020 $82,000,000 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q4 2019 $56,000,000 +$11,000,000 +24% 31 Dec 2019 10-K 23 Feb 2023 2022 FY
Q4 2018 $45,000,000 +$13,000,000 +41% 31 Dec 2018 10-K 23 Feb 2022 2021 FY
Q4 2017 $32,000,000 -$1,000,000 -3% 31 Dec 2017 10-K 24 Feb 2021 2020 FY
Q4 2016 $33,000,000 -$10,000,000 -23% 31 Dec 2016 10-K 26 Feb 2020 2019 FY
Q4 2015 $43,000,000 -$9,356,000 -18% 31 Dec 2015 10-K 27 Feb 2019 2018 FY
Q4 2014 $52,356,000 +$30,252,000 +137% 31 Dec 2014 10-K 27 Feb 2018 2017 FY
Q4 2013 $22,104,000 +$14,761,000 +201% 31 Dec 2013 10-K 27 Feb 2017 2016 FY
Q4 2012 $7,343,000 +$4,151,000 +130% 31 Dec 2012 10-K 17 Feb 2016 2015 FY
Q4 2011 $3,192,000 -$10,194,000 -76% 31 Dec 2011 10-K 19 Feb 2015 2014 FY
Q4 2010 $13,386,000 31 Dec 2010 10-K 20 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.