Booking Holdings Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Booking Holdings Inc. (BKNG) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $62.00 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $62.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $55.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $47.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $36.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $62.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $55.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $47.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $36.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $50.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $40.00M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $49.00M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $51.00M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $48.00M 10-K · filed 2019-02-27 | $48.10M 10-K · filed 2018-02-27 |
| 2016-12-31 | $60.94M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $77.76M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $54.94M 10-K · filed 2016-02-17 | |
| 2013-12-31 | $40.35M 10-K · filed 2015-02-19 | |
| 2012-12-31 | $12.33M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $10.73M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $13.72M 10-K · filed 2012-02-27 | |
| 2009-12-31 | $7.78M 10-K · filed 2011-02-25 |
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