Airbnb, Inc. Deferred Foreign Income Tax Expense (Benefit)
Airbnb, Inc. (ABNB) reported Deferred Foreign Income Tax Expense (Benefit) of -$7.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-12
- Airbnb, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$7.00M.
- Airbnb, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $0.00.
- Airbnb, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$4.00M.
- Airbnb, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$1.00M, a 109.09% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$7.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$4.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | -$1.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $11.00M 10-K · filed 2024-02-16 | $10.84M 10-K · filed 2022-02-25 |
| 2020-12-31 | -$20.00M 10-K · filed 2023-02-17 | -$19.70M 10-K · filed 2022-02-25 |
| 2019-12-31 | -$3.82M 10-K · filed 2022-02-25 |