LIBERTY TRIPADVISOR HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
LIBERTY TRIPADVISOR HOLDINGS, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $70.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-02-20
- LIBERTY TRIPADVISOR HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $70.00M, a 75.00% increase from fiscal 2023.
- LIBERTY TRIPADVISOR HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $40.00M.
- LIBERTY TRIPADVISOR HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $6.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2024-12-31 | $70.00M 10-K · filed 2025-02-20 |
| 2023-12-31 | $40.00M 10-K · filed 2025-02-20 |
| 2021-12-31 | $6.00M 10-K · filed 2024-02-16 |