Booking Holdings Inc. Unrecognized Tax Benefits, Increase Resulting from Acquisition
Booking Holdings Inc. (BKNG) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-27.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2017-02-27
- Booking Holdings Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2016 was $0.00.
- Booking Holdings Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- Booking Holdings Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2014 was $17.77M, a 150.63% increase from fiscal 2013.
- Booking Holdings Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2013 was $7.09M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-02-27 |
| 2015-12-31 | $0.00 10-K · filed 2017-02-27 |
| 2014-12-31 | $17.77M 10-K · filed 2017-02-27 |
| 2013-12-31 | $7.09M 10-K · filed 2016-02-17 |
| 2012-12-31 | $0.00 10-K · filed 2015-02-19 |
| 2011-12-31 | $0.00 10-K · filed 2014-02-20 |
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