Airbnb, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Airbnb, Inc. (ABNB) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $74.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-12
- Airbnb, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $74.00M, a 30.19% decline from fiscal 2024.
- Airbnb, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $106.00M, a 2.91% increase from fiscal 2023.
- Airbnb, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $103.00M, a 71.67% increase from fiscal 2022.
- Airbnb, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $60.00M, a 29.41% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $74.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $106.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $103.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $60.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $85.00M 10-K · filed 2024-02-16 | $84.99M 10-K · filed 2022-02-25 |
| 2020-12-31 | $196.00M 10-K · filed 2023-02-17 | $196.49M 10-K · filed 2022-02-25 |
| 2019-12-31 | $36.50M 10-K · filed 2022-02-25 |