TRIPADVISOR, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
TRIPADVISOR, INC. (TRIP) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $9.00 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-13
- TRIPADVISOR, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2025-03-31 was -$4.00M.
- TRIPADVISOR, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2024-03-31 was -$3.00M.
- TRIPADVISOR, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2023-03-31 was -$3.00M.
- TRIPADVISOR, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2022-03-31 was -$7.00M.
- TRIPADVISOR, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $9.00M, a 50.00% decline from fiscal 2024.
- TRIPADVISOR, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $18.00M, a 30.77% decline from fiscal 2023.
- TRIPADVISOR, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $26.00M, a 85.71% increase from fiscal 2022.
- TRIPADVISOR, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $14.00M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $9.00M 10-K · filed 2026-02-13 | ||||
| 2025-09-30 | $19.00M 10-Q · filed 2025-11-06 | ||||
| 2025-06-30 | $6.00M 10-Q · filed 2025-08-07 | ||||
| 2025-03-31 | -$4.00M 10-Q · filed 2025-05-07 | ||||
| 2024-12-31 | $18.00M 10-K · filed 2026-02-13 | ||||
| 2024-09-30 | $18.00M 10-Q · filed 2025-11-06 | ||||
| 2024-06-30 | $5.00M 10-Q · filed 2025-08-07 | ||||
| 2024-03-31 | -$3.00M 10-Q · filed 2025-05-07 | ||||
| 2023-12-31 | $26.00M 10-K · filed 2026-02-13 | ||||
| 2023-09-30 | $20.00M 10-Q · filed 2024-11-06 | ||||
| 2023-06-30 | $6.00M 10-Q · filed 2024-08-06 | ||||
| 2023-03-31 | -$3.00M 10-Q · filed 2024-05-08 | ||||
| 2022-12-31 | $14.00M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | $17.00M 10-Q · filed 2023-11-06 | ||||
| 2022-06-30 | $5.00M 10-Q · filed 2023-08-02 | ||||
| 2022-03-31 | -$7.00M 10-Q · filed 2023-05-03 | ||||
| 2021-12-31 | -$39.00M 10-K · filed 2024-02-16 | ||||
| 2020-12-31 | -$77.00M 10-K · filed 2023-02-17 | ||||
| 2019-12-31 | $40.00M 10-K · filed 2022-02-18 | ||||
| 2018-12-31 | $36.00M 10-K · filed 2021-02-19 | ||||
| 2017-12-31 | $38.00M 10-K · filed 2020-02-19 | ||||
| 2016-12-31 | $53.00M 10-K · filed 2019-02-22 | ||||
| 2015-12-31 | $84.00M 10-K · filed 2018-02-21 | ||||
| 2014-12-31 | $113.00M 10-K · filed 2017-02-17 | ||||
| 2013-12-31 | $100.00M 10-K · filed 2016-02-18 | $99.65M 10-K · filed 2014-02-11 | |||
| 2012-12-31 | $99.00M 10-K · filed 2015-02-17 | $98.69M 10-K · filed 2013-02-15 | |||
| 2011-12-31 | $95.16M 10-K · filed 2014-02-11 | ||||
| 2010-12-31 | $78.55M 10-K · filed 2013-02-15 |
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