Booking Holdings Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Booking Holdings Inc. (BKNG) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $189.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2025-02-20
- Booking Holdings Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $189.00M, a 1250.00% increase from fiscal 2023.
- Booking Holdings Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $14.00M, a 80.56% decline from fiscal 2022.
- Booking Holdings Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $72.00M, a 84.62% increase from fiscal 2021.
- Booking Holdings Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2021 was $39.00M, a 39.06% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2024-12-31 | $189.00M 10-K · filed 2025-02-20 |
| 2023-12-31 | $14.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $72.00M 10-K · filed 2025-02-20 |
| 2021-12-31 | $39.00M 10-K · filed 2024-02-22 |
| 2020-12-31 | $64.00M 10-K · filed 2023-02-23 |
| 2019-12-31 | $11.00M 10-K · filed 2022-02-23 |
| 2018-12-31 | -$4.00M 10-K · filed 2021-02-24 |
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