TRIPADVISOR, INC. Deferred Foreign Income Tax Expense (Benefit)
TRIPADVISOR, INC. (TRIP) reported Deferred Foreign 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-13
- TRIPADVISOR, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $2.00M.
- TRIPADVISOR, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$3.00M.
- TRIPADVISOR, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$22.00M.
- TRIPADVISOR, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$1.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$3.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$22.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | -$1.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | -$18.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | -$4.00M 10-K · filed 2023-02-17 | |
| 2019-12-31 | -$26.00M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $5.00M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $2.00M 10-K · filed 2020-02-19 | |
| 2016-12-31 | -$5.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | -$6.00M 10-K · filed 2018-02-21 | |
| 2014-12-31 | -$4.00M 10-K · filed 2017-02-17 | |
| 2013-12-31 | -$2.00M 10-K · filed 2016-02-18 | -$1.60M 10-K · filed 2014-02-11 |
| 2012-12-31 | -$2.00M 10-K · filed 2015-02-17 | -$1.50M 10-K · filed 2013-02-15 |
| 2011-12-31 | -$1.29M 10-K · filed 2014-02-11 | |
| 2010-12-31 | -$1.41M 10-K · filed 2013-02-15 |
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