TRIPADVISOR, INC. Deferred Federal Income Tax Expense (Benefit)
TRIPADVISOR, INC. (TRIP) reported Deferred Federal Income Tax Expense (Benefit) of -$2.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-13
- TRIPADVISOR, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$2.00M.
- TRIPADVISOR, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$13.00M.
- TRIPADVISOR, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$9.00M.
- TRIPADVISOR, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$19.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$13.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$9.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | -$19.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | -$21.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $13.00M 10-K · filed 2023-02-17 | |
| 2019-12-31 | $25.00M 10-K · filed 2022-02-18 | |
| 2018-12-31 | -$10.00M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $25.00M 10-K · filed 2020-02-19 | |
| 2016-12-31 | -$12.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | -$29.00M 10-K · filed 2018-02-21 | |
| 2014-12-31 | -$12.00M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $6.00M 10-K · filed 2016-02-18 | $6.37M 10-K · filed 2014-02-11 |
| 2012-12-31 | -$3.00M 10-K · filed 2015-02-17 | -$3.11M 10-K · filed 2013-02-15 |
| 2011-12-31 | $216.00K 10-K · filed 2014-02-11 | |
| 2010-12-31 | $972.00K 10-K · filed 2013-02-15 |
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