Booking Holdings Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Booking Holdings Inc. (BKNG) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $302.00 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-08-04
- 2026-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $302.00M.
- 2026-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $244.00M.
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $243.00M.
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $228.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-06-30 | $302.00M 10-Q · filed 2026-08-04 |
| 2026-03-31 | $244.00M 10-Q · filed 2026-04-28 |
| 2025-12-31 | $243.00M 10-K · filed 2026-02-18 |
| 2025-09-30 | $228.00M 10-Q · filed 2025-10-28 |
| 2025-06-30 | $226.00M 10-Q · filed 2025-07-29 |
| 2025-03-31 | $238.00M 10-Q · filed 2025-04-29 |
| 2024-12-31 | $236.00M 10-K · filed 2025-02-20 |
| 2024-09-30 | $237.00M 10-Q · filed 2024-10-30 |
| 2024-06-30 | $67.00M 10-Q · filed 2024-08-01 |
| 2024-03-31 | $48.00M 10-Q · filed 2024-05-02 |
| 2023-12-31 | $47.00M 10-K · filed 2024-02-22 |
| 2023-09-30 | $31.00M 10-Q · filed 2023-11-02 |
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