Booking Holdings Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Booking Holdings Inc. (BKNG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $28.00 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-18
- Booking Holdings Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $28.00M.
- Booking Holdings Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$8.00M.
- Booking Holdings Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$4.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $28.00M 10-K · filed 2026-02-18 |
| 2024-12-31 | -$8.00M 10-K · filed 2026-02-18 |
| 2023-12-31 | -$4.00M 10-K · filed 2026-02-18 |
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