ABNB · 10-Q · 2026Q2 · Full report
Income Tax Rate Changes
Airbnb, Inc. · 2026-08-06 · Importance 50 · Surprise 74 · Matches filing data
Second-quarter income-tax provision decreased $56 million, or 41%, year over year. The decrease primarily reflected a $77 million benefit from recently published guidance affecting prior-year taxes. The benefit was partly offset by a $9 million increase in current and deferred taxes on U.S. and foreign earnings as profitability increased. For the six-month period, income-tax provision increased $46 million, or 29%, including $29 million of higher taxes on earnings and $16 million from lower excess tax benefits on stock-based compensation.
Key facts
- Provision for income taxes decreased $56 million for the three months ended June 30, 2026, primarily due to a $77 million benefit related to recently published guidance impacting prior year taxes source
Impact estimates
| metric | direction | stage | expected | basis |
|---|---|---|---|---|
| net_income | positive | realized | +1.6% | Provision for income taxes decreased $56 million for the three months ended June 30, 2026, primarily due to a $77 million benefit related… |