RankingsPricing
  1. US-listed companies
  2. Booking Holdings Inc.
  3. Financials
  4. Provision for income taxes

Booking Holdings Inc.【BKNG】

Market cap
$178.7B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20241,410+18.29%
Dec 31, 20231,192+37.80%
Dec 31, 2022865+188.33%
Dec 31, 2021300-40.94%
Dec 31, 2020508-53.52%
Dec 31, 20191,093+30.59%
Dec 31, 2018837-59.32%
Dec 31, 20172,058+255.82%
Dec 31, 2016578+0.22%
Dec 31, 2015577+1.63%
Dec 31, 2014568+40.61%
Dec 31, 2013404+19.51%
Dec 31, 2012338+9.45%
Dec 31, 2011309+41.50%
Dec 31, 2010218

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)