LIBERTY TRIPADVISOR HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
LIBERTY TRIPADVISOR HOLDINGS, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $3.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-02-20
- LIBERTY TRIPADVISOR HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $3.00M, a 50.00% decline from fiscal 2023.
- LIBERTY TRIPADVISOR HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $6.00M, a 500.00% increase from fiscal 2022.
- LIBERTY TRIPADVISOR HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.00M.
- LIBERTY TRIPADVISOR HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $8.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2024-12-31 | $3.00M 10-K · filed 2025-02-20 |
| 2023-12-31 | $6.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-20 |
| 2019-12-31 | $8.00M 10-K · filed 2022-02-22 |
| 2013-12-31 | $4.00M 10-K · filed 2016-02-18 |