Booking Holdings Inc. State and Local Income Tax Expense (Benefit), Continuing Operations
Booking Holdings Inc. (BKNG) reported State and Local Income Tax Expense (Benefit), Continuing Operations of -$9.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-18
- Booking Holdings Inc. state and local income tax expense (benefit), continuing operations for fiscal 2025 was -$9.00M, a 137.50% decline from fiscal 2024.
- Booking Holdings Inc. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $24.00M.
- Booking Holdings Inc. state and local income tax expense (benefit), continuing operations for fiscal 2023 was -$12.00M.
- Booking Holdings Inc. state and local income tax expense (benefit), continuing operations for fiscal 2021 was -$7.00M.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$9.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $24.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | -$12.00M 10-K · filed 2026-02-18 | |
| 2021-12-31 | -$7.00M 10-K · filed 2022-02-23 | |
| 2020-12-31 | -$37.00M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $2.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $15.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $42.00M 10-K · filed 2020-02-26 | $41.77M 10-K · filed 2018-02-27 |
| 2016-12-31 | -$66.00M 10-K · filed 2019-02-27 | -$66.32M 10-K · filed 2017-02-27 |
| 2015-12-31 | $49.16M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $23.43M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $7.19M 10-K · filed 2016-02-17 | |
| 2012-12-31 | $7.63M 10-K · filed 2015-02-19 | |
| 2011-12-31 | $8.29M 10-K · filed 2014-02-20 | |
| 2010-12-31 | $10.48M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $7.91M 10-K · filed 2012-02-27 | |
| 2008-12-31 | $5.68M 10-K · filed 2011-02-25 |
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