Booking Holdings Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Booking Holdings Inc. (BKNG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$9.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-20
- Booking Holdings Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$9.00M, a 118.37% decline from fiscal 2023.
- Booking Holdings Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $49.00M, a 4.26% increase from fiscal 2022.
- Booking Holdings Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $47.00M, a 193.75% increase from fiscal 2021.
- Booking Holdings Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $16.00M, a 15.79% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$9.00M 10-K · filed 2025-02-20 | |
| 2023-12-31 | $49.00M 10-K · filed 2025-02-20 | $50.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | $47.00M 10-K · filed 2025-02-20 | $49.00M 10-K · filed 2023-02-23 |
| 2021-12-31 | $16.00M 10-K · filed 2024-02-22 | $17.00M 10-K · filed 2022-02-23 |
| 2020-12-31 | $19.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $12.00M 10-K · filed 2022-02-23 | $92.00M 10-K · filed 2020-02-26 |
| 2018-12-31 | $54.00M 10-K · filed 2021-02-24 | $95.00M 10-K · filed 2019-02-27 |
| 2017-12-31 | $28.00M 10-K · filed 2020-02-26 | $27.51M 10-K · filed 2018-02-27 |
| 2016-12-31 | -$13.00M 10-K · filed 2019-02-27 | -$12.69M 10-K · filed 2017-02-27 |
| 2015-12-31 | $58.32M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $44.63M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $4.04M 10-K · filed 2016-02-17 | |
| 2012-12-31 | $16.03M 10-K · filed 2015-02-19 | $10.73M 10-K · filed 2013-02-27 |
| 2011-12-31 | $3.86M 10-K · filed 2014-02-20 | -$1.29M 10-K · filed 2012-02-27 |
| 2010-12-31 | $20.75M 10-K · filed 2013-02-27 | $9.04M 10-K · filed 2011-02-25 |
| 2009-12-31 | $7.96M 10-K · filed 2012-02-27 | |
| 2008-12-31 | $6.95M 10-K · filed 2011-02-25 |
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