TRIPADVISOR, INC. Deferred Tax Liabilities, Gross
TRIPADVISOR, INC. (TRIP) had Deferred Tax Liabilities, Gross of $57.00 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Gross $57.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $58.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $62.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $75.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $57.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $58.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $62.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $75.00M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $94.00M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $100.00M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $104.00M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $120.00M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $117.00M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $158.00M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $150.00M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $144.00M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $54.00M 10-K · filed 2015-02-17 | $53.67M 10-K · filed 2014-02-11 |
| 2012-12-31 | $40.60M 10-K · filed 2014-02-11 | |
| 2011-12-31 | $37.83M 10-K · filed 2013-02-15 |
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