Booking Holdings Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Booking Holdings Inc. (BKNG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $73.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-20
- Booking Holdings Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $73.00M, a 23.73% increase from fiscal 2023.
- Booking Holdings Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $59.00M, a 40.48% increase from fiscal 2022.
- Booking Holdings Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $42.00M, a 13.51% increase from fiscal 2021.
- Booking Holdings Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $37.00M, a 15.63% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $73.00M 10-K · filed 2025-02-20 |
| 2023-12-31 | $59.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $42.00M 10-K · filed 2025-02-20 |
| 2021-12-31 | $37.00M 10-K · filed 2024-02-22 |
| 2020-12-31 | $32.00M 10-K · filed 2023-02-23 |
| 2019-12-31 | $23.00M 10-K · filed 2022-02-23 |
| 2018-12-31 | $12.00M 10-K · filed 2021-02-24 |
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