TRIPADVISOR, INC. Deferred Tax Assets, Tax Deferred Expense, Other
TRIPADVISOR, INC. (TRIP) had Deferred Tax Assets, Tax Deferred Expense, Other of $9.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $9.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $8.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $14.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $19.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2025-12-31 | $9.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $8.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $14.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $19.00M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $15.00M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $15.00M 10-K · filed 2022-02-18 | $20.00M 10-K · filed 2021-02-19 |
| 2019-12-31 | $14.00M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $10.00M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $7.00M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $7.00M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $4.00M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $5.00M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $4.00M 10-K · filed 2015-02-17 | $4.37M 10-K · filed 2014-02-11 |
| 2012-12-31 | $3.39M 10-K · filed 2014-02-11 | $4.30M 10-K · filed 2013-02-15 |
| 2011-12-31 | $4.60M 10-K · filed 2013-02-15 |
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