Booking Holdings Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Booking Holdings Inc. (BKNG) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $23.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-18
- Booking Holdings Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $23.00M, a 2200.00% increase from fiscal 2024.
- Booking Holdings Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.00M, a 99.32% decline from fiscal 2023.
- Booking Holdings Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $147.00M.
- Booking Holdings Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $23.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $147.00M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-20 | |
| 2021-12-31 | $3.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $11.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-23 | |
| 2018-12-31 | $2.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $1.00M 10-K · filed 2020-02-26 | $1.05M 10-K · filed 2018-02-27 |
| 2016-12-31 | $4.00M 10-K · filed 2019-02-27 | $3.91M 10-K · filed 2017-02-27 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-27 | |
| 2014-12-31 | $879.00K 10-K · filed 2017-02-27 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-17 | |
| 2012-12-31 | $0.00 10-K · filed 2015-02-19 |
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