Booking Holdings Inc. OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
Booking Holdings Inc. (BKNG) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of -$15.00 million for the 3-month period ending 2019-06-30, per its 10-Q filed 2019-08-07.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2019-08-07
- Booking Holdings Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2019-06-30 was -$15.00M, a 1600.00% decline year-over-year.
- Booking Holdings Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2019-03-31 was $51.00M.
- Booking Holdings Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2018-12-31 was -$1.35M, a 102.39% decline year-over-year.
- Booking Holdings Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2018-09-30 was $349.00K, a 95.95% decline year-over-year.
- Booking Holdings Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2018 was -$2.00M, a 102.47% decline from fiscal 2017.
- Booking Holdings Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2017 was $81.00M, a 440.00% increase from fiscal 2016.
- Booking Holdings Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2016 was $15.00M, a 867.12% increase from fiscal 2015.
- Booking Holdings Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2015 was $1.55M.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month as first filed | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month as first filed | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2019-06-30 | -$15.00M 10-Q · filed 2019-08-07 | $36.00M 10-Q · filed 2019-08-07 | $34.65M derived: sum of 3 quarters · filed 2019-08-07 | $35.00M derived: sum of 4 quarters · filed 2019-08-07 | |||
| 2019-03-31 | $51.00M 10-Q · filed 2019-05-09 | $49.65M derived: sum of 2 quarters · filed 2019-05-09 | $50.00M derived: sum of 3 quarters · filed 2019-05-09 | $51.00M derived: sum of 4 quarters · filed 2019-08-07 | |||
| 2018-12-31 | -$1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$1.00M derived: sum of 2 quarters · filed 2019-02-27 | -$2.00K derived: sum of 3 quarters · filed 2019-08-07 | -$2.00M 10-K · filed 2019-02-27 | |||
| 2018-09-30 | $349.00K 10-Q · filed 2018-11-05 | $1.35M derived: sum of 2 quarters · filed 2019-08-07 | -$649.00K 10-Q · filed 2018-11-05 | $55.80M derived: sum of 4 quarters · filed 2019-08-07 | |||
| 2018-06-30 | $1.00M 10-Q · filed 2019-08-07 | $430.00K 10-Q · filed 2018-08-09 | -$1.00M 10-Q · filed 2019-08-07 | -$998.00K 10-Q · filed 2018-08-09 | $55.45M derived: sum of 3 quarters · filed 2019-08-07 | $64.07M derived: sum of 4 quarters · filed 2019-08-07 | |
| 2018-03-31 | -$2.00M 10-Q · filed 2019-05-09 | -$1.43M 10-Q · filed 2018-05-09 | $54.45M derived: sum of 2 quarters · filed 2019-05-09 | $63.07M derived: sum of 3 quarters · filed 2019-05-09 | $71.14M derived: sum of 4 quarters · filed 2019-05-09 | ||
| 2017-12-31 | $56.45M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $65.07M derived: sum of 2 quarters · filed 2019-02-27 | $73.14M derived: sum of 3 quarters · filed 2019-02-27 | $81.00M 10-K · filed 2019-02-27 | $81.17M 10-K · filed 2018-02-27 | ||
| 2017-09-30 | $8.62M 10-Q · filed 2018-11-05 | $16.69M derived: sum of 2 quarters · filed 2018-11-05 | $24.55M 10-Q · filed 2018-11-05 | $2.73M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-06-30 | $8.08M 10-Q · filed 2018-08-09 | $15.93M 10-Q · filed 2018-08-09 | -$5.89M derived: sum of 3 quarters · filed 2019-02-27 | -$3.99M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-03-31 | $7.86M 10-Q · filed 2018-05-09 | -$13.97M derived: sum of 2 quarters · filed 2019-02-27 | -$12.07M derived: sum of 3 quarters · filed 2019-02-27 | -$6.27M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2016-12-31 | -$21.82M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$19.92M derived: sum of 2 quarters · filed 2019-02-27 | -$14.13M derived: sum of 3 quarters · filed 2019-02-27 | $15.00M 10-K · filed 2019-02-27 | $15.31M 10-K · filed 2017-02-27 | ||
| 2016-09-30 | $1.90M 10-Q · filed 2017-11-07 | $7.70M derived: sum of 2 quarters · filed 2017-11-07 | $36.82M 10-Q · filed 2017-11-07 | $42.18M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-06-30 | $5.80M 10-Q · filed 2017-08-08 | $34.92M 10-Q · filed 2017-08-08 | $40.28M derived: sum of 3 quarters · filed 2018-02-27 | $38.09M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-03-31 | $29.13M 10-Q · filed 2017-05-09 | $34.48M derived: sum of 2 quarters · filed 2018-02-27 | $32.30M derived: sum of 3 quarters · filed 2018-02-27 | $20.70M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2015-12-31 | $5.36M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $3.17M derived: sum of 2 quarters · filed 2018-02-27 | -$8.43M derived: sum of 3 quarters · filed 2018-02-27 | $1.55M 10-K · filed 2018-02-27 | |||
| 2015-09-30 | -$2.18M 10-Q · filed 2016-11-07 | -$13.78M derived: sum of 2 quarters · filed 2016-11-07 | -$3.80M 10-Q · filed 2016-11-07 | ||||
| 2015-06-30 | -$11.60M 10-Q · filed 2016-08-04 | -$1.62M 10-Q · filed 2016-08-04 | |||||
| 2015-03-31 | $9.98M 10-Q · filed 2016-05-04 | ||||||
| 2014-12-31 | -$7.62M 10-K · filed 2017-02-27 |
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