Booking Holdings Inc. Effective Income Tax Rate Reconciliation Gilti Amount
Booking Holdings Inc. (BKNG) reported Effective Income Tax Rate Reconciliation Gilti Amount of $90.00 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-18
- Booking Holdings Inc. effective income tax rate reconciliation gilti amount for fiscal 2025 was $90.00M, a 9.76% increase from fiscal 2024.
- Booking Holdings Inc. effective income tax rate reconciliation gilti amount for fiscal 2024 was $82.00M, a 241.67% increase from fiscal 2023.
- Booking Holdings Inc. effective income tax rate reconciliation gilti amount for fiscal 2023 was $24.00M, a 140.00% increase from fiscal 2022.
- Booking Holdings Inc. effective income tax rate reconciliation gilti amount for fiscal 2022 was $10.00M, a 41.18% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $90.00M 10-K · filed 2026-02-18 |
| 2024-12-31 | $82.00M 10-K · filed 2026-02-18 |
| 2023-12-31 | $24.00M 10-K · filed 2026-02-18 |
| 2022-12-31 | $10.00M 10-K · filed 2025-02-20 |
| 2021-12-31 | $17.00M 10-K · filed 2024-02-22 |
| 2020-12-31 | $73.00M 10-K · filed 2023-02-23 |
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