Booking Holdings Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Booking Holdings Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Booking Holdings Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $262M, a 414% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $262M +$211M +414% Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $92M +$33M +55.9% Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $68M +$10M +17.2% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $67M -$117M -63.6% Dec 31, 2023 10-Q 2024-10-30
Q3 2023 $51M -$172M -77.1% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $59M -$54M -47.8% Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $58M -$61M -51.3% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $184M +$64M +53.3% Dec 31, 2022 10-K 2024-02-22
Q3 2022 $223M +$126M +130% Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $113M +$11M +10.8% Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $119M +$19M +19% Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $120M +$36M +42.9% Dec 31, 2021 10-K 2024-02-22
Q3 2021 $97M +$15M +18.3% Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $102M Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $100M Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $84M +$28M +50% Dec 31, 2020 10-K 2024-02-22
Q3 2020 $82M Sep 30, 2020 10-Q 2020-11-05
Q4 2019 $56M +$11M +24.4% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $45M +$13M +40.6% Dec 31, 2018 10-K 2022-02-23
Q4 2017 $32M -$1M -3.03% Dec 31, 2017 10-K 2021-02-24
Q4 2016 $33M -$10M -23.3% Dec 31, 2016 10-K 2020-02-26
Q4 2015 $43M -$9.36M -17.9% Dec 31, 2015 10-K 2019-02-27
Q4 2014 $52.4M +$30.3M +137% Dec 31, 2014 10-K 2018-02-27
Q4 2013 $22.1M +$14.8M +201% Dec 31, 2013 10-K 2017-02-27
Q4 2012 $7.34M +$4.15M +130% Dec 31, 2012 10-K 2016-02-17
Q4 2011 $3.19M -$10.2M -76.2% Dec 31, 2011 10-K 2015-02-19
Q4 2010 $13.4M Dec 31, 2010 10-K 2014-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.