TRIPADVISOR, INC. Deferred Income Tax Expense (Benefit)
TRIPADVISOR, INC. (TRIP) reported Deferred Income Tax Expense (Benefit) of $3.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-07
- TRIPADVISOR, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $3.00M, a 130.77% increase year-over-year.
- TRIPADVISOR, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $4.00M, a 60.00% decline year-over-year.
- TRIPADVISOR, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$7.00M.
- TRIPADVISOR, INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$300.00K.
- TRIPADVISOR, INC. deferred income tax expense (benefit) for fiscal 2025 was -$2.00M.
- TRIPADVISOR, INC. deferred income tax expense (benefit) for fiscal 2024 was -$14.00M.
- TRIPADVISOR, INC. deferred income tax expense (benefit) for fiscal 2023 was -$25.00M.
- TRIPADVISOR, INC. deferred income tax expense (benefit) for fiscal 2022 was -$19.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-03-31 | $3.00M 10-Q · filed 2026-05-07 | $7.00M derived: sum of 2 quarters · filed 2026-05-07 | $0.00 derived: sum of 3 quarters · filed 2026-05-07 | -$300.00K derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2025-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$3.00M derived: sum of 2 quarters · filed 2026-02-13 | -$3.30M derived: sum of 3 quarters · filed 2026-02-13 | -$2.00M 10-K · filed 2026-02-13 | |||
| 2025-09-30 | -$7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$7.30M derived: sum of 2 quarters · filed 2025-11-06 | -$6.00M 10-Q · filed 2025-11-06 | $4.00M derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2025-06-30 | -$300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $1.00M 10-Q · filed 2025-08-07 | $11.00M derived: sum of 3 quarters · filed 2026-05-07 | -$4.00M derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2025-03-31 | $1.30M 10-Q · filed 2026-05-07 | $1.00M 10-Q · filed 2025-05-07 | $11.30M derived: sum of 2 quarters · filed 2026-05-07 | -$3.70M derived: sum of 3 quarters · filed 2026-05-07 | -$20.70M derived: sum of 4 quarters · filed 2026-05-07 | ||
| 2024-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$5.00M derived: sum of 2 quarters · filed 2026-02-13 | -$22.00M derived: sum of 3 quarters · filed 2026-02-13 | -$14.00M 10-K · filed 2026-02-13 | |||
| 2024-09-30 | -$15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$32.00M derived: sum of 2 quarters · filed 2025-11-06 | -$24.00M 10-Q · filed 2025-11-06 | -$41.00M derived: sum of 4 quarters · filed 2026-02-13 | |||
| 2024-06-30 | -$17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$9.00M 10-Q · filed 2025-08-07 | -$26.00M derived: sum of 3 quarters · filed 2026-02-13 | -$25.00M derived: sum of 4 quarters · filed 2026-02-13 | |||
| 2024-03-31 | $8.00M 10-Q · filed 2025-05-07 | -$9.00M derived: sum of 2 quarters · filed 2026-02-13 | -$8.00M derived: sum of 3 quarters · filed 2026-02-13 | -$25.00M derived: sum of 4 quarters · filed 2026-02-13 | |||
| 2023-12-31 | -$17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$16.00M derived: sum of 2 quarters · filed 2026-02-13 | -$33.00M derived: sum of 3 quarters · filed 2026-02-13 | -$25.00M 10-K · filed 2026-02-13 | |||
| 2023-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$16.00M derived: sum of 2 quarters · filed 2024-11-06 | -$8.00M 10-Q · filed 2024-11-06 | -$35.00M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2023-06-30 | -$17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$9.00M 10-Q · filed 2024-08-06 | -$36.00M derived: sum of 3 quarters · filed 2025-02-20 | -$42.00M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2023-03-31 | $8.00M 10-Q · filed 2024-05-08 | -$19.00M derived: sum of 2 quarters · filed 2025-02-20 | -$25.00M derived: sum of 3 quarters · filed 2025-02-20 | -$11.00M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2022-12-31 | -$27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$33.00M derived: sum of 2 quarters · filed 2025-02-20 | -$19.00M derived: sum of 3 quarters · filed 2025-02-20 | -$19.00M 10-K · filed 2025-02-20 | |||
| 2022-09-30 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | $8.00M derived: sum of 2 quarters · filed 2023-11-06 | $8.00M 10-Q · filed 2023-11-06 | -$10.00M derived: sum of 4 quarters · filed 2024-02-16 | |||
| 2022-06-30 | $14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $14.00M 10-Q · filed 2023-08-02 | -$4.00M derived: sum of 3 quarters · filed 2024-02-16 | -$1.00M derived: sum of 4 quarters · filed 2024-02-16 | |||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-03 | -$18.00M derived: sum of 2 quarters · filed 2024-02-16 | -$15.00M derived: sum of 3 quarters · filed 2024-02-16 | -$22.00M derived: sum of 4 quarters · filed 2024-02-16 | |||
| 2021-12-31 | -$18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | -$15.00M derived: sum of 2 quarters · filed 2024-02-16 | -$22.00M derived: sum of 3 quarters · filed 2024-02-16 | -$44.00M 10-K · filed 2024-02-16 | |||
| 2021-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | -$4.00M derived: sum of 2 quarters · filed 2022-11-07 | -$26.00M 10-Q · filed 2022-11-07 | -$32.00M derived: sum of 4 quarters · filed 2023-02-17 | |||
| 2021-06-30 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$29.00M 10-Q · filed 2022-08-04 | -$35.00M derived: sum of 3 quarters · filed 2023-02-17 | -$36.00M derived: sum of 4 quarters · filed 2023-02-17 | |||
| 2021-03-31 | -$22.00M 10-Q · filed 2022-05-04 | -$28.00M derived: sum of 2 quarters · filed 2023-02-17 | -$29.00M derived: sum of 3 quarters · filed 2023-02-17 | -$32.00M derived: sum of 4 quarters · filed 2023-02-17 | |||
| 2020-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | -$7.00M derived: sum of 2 quarters · filed 2023-02-17 | -$10.00M derived: sum of 3 quarters · filed 2023-02-17 | -$1.00M 10-K · filed 2023-02-17 | |||
| 2020-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | -$4.00M derived: sum of 2 quarters · filed 2021-11-08 | $5.00M 10-Q · filed 2021-11-08 | -$1.00M derived: sum of 4 quarters · filed 2022-02-18 | |||
| 2020-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $6.00M 10-Q · filed 2021-08-05 | $0.00 derived: sum of 3 quarters · filed 2022-02-18 | -$5.00M derived: sum of 4 quarters · filed 2022-02-18 | |||
| 2020-03-31 | $9.00M 10-Q · filed 2021-05-06 | $3.00M derived: sum of 2 quarters · filed 2022-02-18 | -$2.00M derived: sum of 3 quarters · filed 2022-02-18 | $6.00M derived: sum of 4 quarters · filed 2022-02-18 | |||
| 2019-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | -$11.00M derived: sum of 2 quarters · filed 2022-02-18 | -$3.00M derived: sum of 3 quarters · filed 2022-02-18 | $6.00M 10-K · filed 2022-02-18 | |||
| 2019-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $3.00M derived: sum of 2 quarters · filed 2020-11-05 | $12.00M 10-Q · filed 2020-11-05 | $15.00M derived: sum of 4 quarters · filed 2021-02-19 | |||
| 2019-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $17.00M 10-Q · filed 2020-08-06 | $20.00M derived: sum of 3 quarters · filed 2021-02-19 | $14.00M derived: sum of 4 quarters · filed 2021-02-19 | |||
| 2019-03-31 | $9.00M 10-Q · filed 2019-05-07 | $12.00M derived: sum of 2 quarters · filed 2021-02-19 | $6.00M derived: sum of 3 quarters · filed 2021-02-19 | ||||
| 2018-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$3.00M derived: sum of 2 quarters · filed 2021-02-19 | -$6.00M 10-K · filed 2021-02-19 | ||||
| 2018-09-30 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$9.00M 10-Q · filed 2019-11-06 | |||||
| 2018-06-30 | -$3.00M 10-Q · filed 2019-08-07 | ||||||
| 2017-12-31 | $41.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | $31.00M derived: sum of 2 quarters · filed 2020-02-19 | $22.00M derived: sum of 3 quarters · filed 2020-02-19 | $29.00M 10-K · filed 2020-02-19 | |||
| 2017-09-30 | -$10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | -$19.00M derived: sum of 2 quarters · filed 2017-11-06 | -$12.00M 10-Q · filed 2017-11-06 | -$18.00M derived: sum of 4 quarters · filed 2019-02-22 | |||
| 2017-06-30 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$2.00M 10-Q · filed 2017-08-08 | -$8.00M derived: sum of 3 quarters · filed 2019-02-22 | -$17.00M derived: sum of 4 quarters · filed 2019-02-22 | |||
| 2017-03-31 | $7.00M 10-Q · filed 2017-05-09 | $1.00M derived: sum of 2 quarters · filed 2019-02-22 | -$8.00M derived: sum of 3 quarters · filed 2019-02-22 | -$15.00M derived: sum of 4 quarters · filed 2019-02-22 | |||
| 2016-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$15.00M derived: sum of 2 quarters · filed 2019-02-22 | -$22.00M derived: sum of 3 quarters · filed 2019-02-22 | -$20.00M 10-K · filed 2019-02-22 | |||
| 2016-09-30 | -$9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | -$16.00M derived: sum of 2 quarters · filed 2017-11-06 | -$14.00M 10-Q · filed 2017-11-06 | -$54.00M derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2016-06-30 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$5.00M 10-Q · filed 2017-08-08 | -$45.00M derived: sum of 3 quarters · filed 2018-02-21 | -$51.00M derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2016-03-31 | $2.00M 10-Q · filed 2017-05-09 | -$38.00M derived: sum of 2 quarters · filed 2018-02-21 | -$44.00M derived: sum of 3 quarters · filed 2018-02-21 | -$38.00M derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2015-12-31 | -$40.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$46.00M derived: sum of 2 quarters · filed 2018-02-21 | -$40.00M derived: sum of 3 quarters · filed 2018-02-21 | -$37.00M 10-K · filed 2018-02-21 | |||
| 2015-09-30 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $0.00 derived: sum of 2 quarters · filed 2016-11-08 | $3.00M 10-Q · filed 2016-11-08 | -$6.00M derived: sum of 4 quarters · filed 2017-02-17 | |||
| 2015-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $9.00M 10-Q · filed 2016-08-05 | $0.00 derived: sum of 3 quarters · filed 2017-02-17 | -$5.00M derived: sum of 4 quarters · filed 2017-02-17 | |||
| 2015-03-31 | $3.00M 10-Q · filed 2016-05-09 | -$6.00M derived: sum of 2 quarters · filed 2017-02-17 | -$11.00M derived: sum of 3 quarters · filed 2017-02-17 | -$15.00M derived: sum of 4 quarters · filed 2017-02-17 | |||
| 2014-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | -$14.00M derived: sum of 2 quarters · filed 2017-02-17 | -$18.00M derived: sum of 3 quarters · filed 2017-02-17 | -$17.00M 10-K · filed 2017-02-17 | |||
| 2014-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$9.00M derived: sum of 2 quarters · filed 2015-11-05 | -$8.00M 10-Q · filed 2015-11-05 | -$2.55M derived: sum of 4 quarters · filed 2016-02-18 | |||
| 2014-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-23 | -$3.00M 10-Q · filed 2015-07-23 | $2.45M derived: sum of 3 quarters · filed 2016-02-18 | $6.00M derived: sum of 4 quarters · filed 2016-02-18 | |||
| 2014-03-31 | $1.00M 10-Q · filed 2015-05-06 | $6.45M derived: sum of 2 quarters · filed 2016-02-18 | $10.00M derived: sum of 3 quarters · filed 2016-02-18 | $9.00M derived: sum of 4 quarters · filed 2016-02-18 | |||
| 2013-12-31 | $5.45M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $9.00M derived: sum of 2 quarters · filed 2016-02-18 | $8.00M derived: sum of 3 quarters · filed 2016-02-18 | $5.00M 10-K · filed 2016-02-18 | $5.47M 10-K · filed 2014-02-11 | ||
| 2013-09-30 | $3.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23 | $2.55M derived: sum of 2 quarters · filed 2014-07-28 | -$452.00K 10-Q · filed 2013-10-23 | -$5.87M derived: sum of 4 quarters · filed 2015-02-17 | |||
| 2013-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-28 | -$4.00M 10-Q · filed 2014-07-28 | -$3.98M 10-Q · filed 2013-07-24 | -$9.41M derived: sum of 3 quarters · filed 2015-02-17 | -$8.93M derived: sum of 4 quarters · filed 2015-02-17 | ||
| 2013-03-31 | -$3.00M 10-Q · filed 2014-05-06 | -$2.67M 10-Q · filed 2013-05-09 | -$8.41M derived: sum of 2 quarters · filed 2015-02-17 | -$7.93M derived: sum of 3 quarters · filed 2015-02-17 | -$7.97M derived: sum of 4 quarters · filed 2015-02-17 | ||
| 2012-12-31 | -$5.41M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | -$4.93M derived: sum of 2 quarters · filed 2015-02-17 | -$4.97M derived: sum of 3 quarters · filed 2015-02-17 | -$5.00M 10-K · filed 2015-02-17 | -$4.96M 10-K · filed 2013-02-15 | ||
| 2012-09-30 | $487.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23 | $442.00K derived: sum of 2 quarters · filed 2013-10-23 | $413.00K 10-Q · filed 2013-10-23 | -$344.00K derived: sum of 4 quarters · filed 2014-02-11 | |||
| 2012-06-30 | -$45.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-24 | -$74.00K 10-Q · filed 2013-07-24 | -$831.00K derived: sum of 3 quarters · filed 2014-02-11 | -$831.00K derived: sum of 4 quarters · filed 2014-02-11 | |||
| 2012-03-31 | -$29.00K 10-Q · filed 2013-05-09 | -$786.00K derived: sum of 2 quarters · filed 2014-02-11 | -$786.00K derived: sum of 3 quarters · filed 2014-02-11 | -$786.00K derived: sum of 4 quarters · filed 2014-02-11 | |||
| 2011-12-31 | -$757.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-11 | -$757.00K derived: sum of 2 quarters · filed 2014-02-11 | -$757.00K derived: sum of 3 quarters · filed 2014-02-11 | -$931.00K 10-K · filed 2014-02-11 | |||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $0.00 derived: sum of 2 quarters · filed 2012-11-05 | -$174.00K 10-Q · filed 2012-11-05 | ||||
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-26 | -$174.00K 10-Q · filed 2012-07-26 | |||||
| 2011-03-31 | -$174.00K 10-Q · filed 2012-05-03 | ||||||
| 2010-12-31 | -$653.00K 10-K · filed 2013-02-15 | ||||||
| 2009-12-31 | $7.22M 10-K · filed 2012-03-15 |
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