Airbnb, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Airbnb, Inc. (ABNB) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $105.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-12
- Airbnb, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2025-12-31 was $45.00M.
- Airbnb, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2025-09-30 was $60.00M.
- Airbnb, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $105.00M, a 10400.00% increase from fiscal 2024.
- Airbnb, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.00M, a 87.50% decline from fiscal 2023.
- Airbnb, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $8.00M, a 300.00% increase from fiscal 2022.
- Airbnb, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $2.00M, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $105.00M derived: sum of 2 quarters · filed 2026-02-12 | $105.00M 10-K · filed 2026-02-12 | ||
| 2025-09-30 | $60.00M 10-Q · filed 2025-11-06 | $60.00M 10-Q · filed 2025-11-06 | |||
| 2024-12-31 | $1.00M 10-K · filed 2026-02-12 | ||||
| 2023-12-31 | $8.00M 10-K · filed 2026-02-12 | ||||
| 2022-12-31 | $2.00M 10-K · filed 2025-02-13 | ||||
| 2021-12-31 | $2.00M 10-K · filed 2024-02-16 | $1.77M 10-K · filed 2022-02-25 | |||
| 2020-12-31 | $6.00M 10-K · filed 2023-02-17 | $5.97M 10-K · filed 2022-02-25 | |||
| 2019-12-31 | $5.03M 10-K · filed 2022-02-25 |