Airbnb, Inc. Deferred State and Local Income Tax Expense (Benefit)
Airbnb, Inc. (ABNB) reported Deferred State and Local Income Tax Expense (Benefit) of $35.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-12
- Airbnb, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $35.00M, a 2.78% decline from fiscal 2024.
- Airbnb, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $36.00M.
- Airbnb, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$461.00M.
- Airbnb, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $35.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $36.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$461.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-13 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-16 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-17 | $55.00K 10-K · filed 2022-02-25 |
| 2019-12-31 | -$248.00K 10-K · filed 2022-02-25 |