Airbnb, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Airbnb, Inc. (ABNB) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $3.40 billion as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.40B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.80B.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.60B.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.80B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $3.40B 10-K · filed 2026-02-12 |
| 2024-12-31 | $3.80B 10-K · filed 2025-02-13 |
| 2023-12-31 | $4.60B 10-K · filed 2025-02-13 |
| 2022-12-31 | $4.80B 10-K · filed 2024-02-16 |
| 2021-12-31 | $5.50B 10-K · filed 2023-02-17 |
| 2020-12-31 | $2.50B 10-K · filed 2022-02-25 |