CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS BY COMPONENT (Tables)

12 Months Ended

Dec. 31, 2025

Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]

Changes in balances of accumulated other comprehensive loss by component

The table below presents the changes in the balances of accumulated other comprehensive loss ("AOCI") by component:


(In millions)	Foreign currency translation adjustments										Other, net of tax	Total AOCI, net of tax
	Foreign currency translation				Net investment hedges (1)				Total, net of tax
	Before tax		Tax (2)		Before tax		Tax
Balance, December 31, 2022	$	(579)	$	93	$	310	$	(81)	$	(257)			$	(10)	$	(267)



Other comprehensive income (loss) ("OCI") for the period	42		1		(139)		33		(63)				7		(56)

Balance, December 31, 2023	$	(537)	$	94	$	171	$	(48)	$	(320)			$	(3)	$	(323)



OCI for the period	(232)		36		185		(44)		(55)				3		(52)

Balance, December 31, 2024	$	(769)	$	130	$	356	$	(92)	$	(375)			$	—	$	(375)



OCI for the period	426		(80)		(341)		80		85				—		85

Balance, December 31, 2025	$	(343)	$	50	$	15	$	(12)	$	(290)			$	—	$	(290)

(1) Includes foreign currency transaction gains (losses) and related tax benefits (expenses) associated with the Company's Euro-denominated debt that is designated as a hedge of the foreign currency exposure of the net investment in certain Euro functional currency subsidiaries and previously settled derivatives that were designated as net investment hedges (see Notes 2 and 12).

(2) The tax benefits relate to foreign currency translation adjustments to the Company's one-time deemed repatriation tax liability recorded at December 31, 2017 and foreign earnings for periods after December 31, 2017 that are subject to U.S. federal and state income tax, resulting from the enactment of the Tax Act.

Booking Holdings Inc. 10-K