Company / Income Tax
Booking Holdings Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$1.4B
FY2025
5-year range
$865.0M / $1.4B
FY2021-FY2025
Trend
+1.3%
vs FY2024
Sector context
#7 of 234
Consumer Discretionary
What the data says
Among 234 Consumer Discretionary companies, Booking Holdings is in the bottom 3% for income tax. Income Tax has increased for 3 consecutive years, from $865M in FY2022 to $1.4B in FY2025.
Based on SEC 10-K filings.
$1.4B in FY2025 with a 5-year CAGR of +11.3%. Top quartile in the Consumer Discretionary sector.
Increased from $1.2B to $1.4B over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +18.2%
- 5-Year CAGR
- +11.3%
- 10-Year CAGR
- -
Sector benchmark
+505.4% above sector average
Key checks
Key Insights
- Booking Holdings's income tax has grown for 3 consecutive years.
- 5-year CAGR of +11.3%, indicating consistent growth.
- In FY2025, income tax increased 1.3% year-over-year.
- Ranks #7 out of 234 companies in the Consumer Discretionary sector.
Company context
Key Data Points
- Altman Z-Score 3.10 (safe zone, above 2.9 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $1.4B | +1.3% |
| FY2024 | $1.4B | +18.3% |
| FY2023 | $1.2B | +37.8% |
| FY2022 | $865.0M | -20.9% |
| FY2021 | $1.1B | +30.6% |
| FY2020 | $837.0M | -59.3% |
| FY2019 | $2.1B | +256.1% |
| FY2018 | $578.0M | -71.9% |
| FY2017 | $2.1B | +262.5% |
| FY2016 | $567.7M | -1.6% |
As of FY2025 · SEC Form 10-K · Last checked Jun 30, 2026