TRIPADVISOR, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
TRIPADVISOR, INC. (TRIP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $10.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-13
- TRIPADVISOR, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-12-31 was -$1.00M, a 150.00% decline year-over-year.
- TRIPADVISOR, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-09-30 was $6.00M, a 33.33% decline year-over-year.
- TRIPADVISOR, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-06-30 was $3.00M, a 0.00% change year-over-year.
- TRIPADVISOR, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-03-31 was $2.00M, a 100.00% increase year-over-year.
- TRIPADVISOR, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $10.00M, a 33.33% decline from fiscal 2024.
- TRIPADVISOR, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $15.00M, a 31.82% decline from fiscal 2023.
- TRIPADVISOR, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $22.00M, a 100.00% increase from fiscal 2022.
- TRIPADVISOR, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $11.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $5.00M derived: sum of 2 quarters · filed 2026-02-13 | $8.00M derived: sum of 3 quarters · filed 2026-02-13 | $10.00M 10-K · filed 2026-02-13 |
| 2025-09-30 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $9.00M derived: sum of 2 quarters · filed 2025-11-06 | $11.00M 10-Q · filed 2025-11-06 | $13.00M derived: sum of 4 quarters · filed 2026-02-13 |
| 2025-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $5.00M 10-Q · filed 2025-08-07 | $7.00M derived: sum of 3 quarters · filed 2026-02-13 | $16.00M derived: sum of 4 quarters · filed 2026-02-13 |
| 2025-03-31 | $2.00M 10-Q · filed 2025-05-07 | $4.00M derived: sum of 2 quarters · filed 2026-02-13 | $13.00M derived: sum of 3 quarters · filed 2026-02-13 | $16.00M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $11.00M derived: sum of 2 quarters · filed 2026-02-13 | $14.00M derived: sum of 3 quarters · filed 2026-02-13 | $15.00M 10-K · filed 2026-02-13 |
| 2024-09-30 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $12.00M derived: sum of 2 quarters · filed 2025-11-06 | $13.00M 10-Q · filed 2025-11-06 | $14.00M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $4.00M 10-Q · filed 2025-08-07 | $5.00M derived: sum of 3 quarters · filed 2026-02-13 | $20.00M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-03-31 | $1.00M 10-Q · filed 2025-05-07 | $2.00M derived: sum of 2 quarters · filed 2026-02-13 | $17.00M derived: sum of 3 quarters · filed 2026-02-13 | $21.00M derived: sum of 4 quarters · filed 2026-02-13 |
| 2023-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $16.00M derived: sum of 2 quarters · filed 2026-02-13 | $20.00M derived: sum of 3 quarters · filed 2026-02-13 | $22.00M 10-K · filed 2026-02-13 |
| 2023-09-30 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $19.00M derived: sum of 2 quarters · filed 2024-11-06 | $21.00M 10-Q · filed 2024-11-06 | $21.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $6.00M 10-Q · filed 2024-08-06 | $6.00M derived: sum of 3 quarters · filed 2025-02-20 | $8.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-03-31 | $2.00M 10-Q · filed 2024-05-08 | $2.00M derived: sum of 2 quarters · filed 2025-02-20 | $4.00M derived: sum of 3 quarters · filed 2025-02-20 | $9.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $2.00M derived: sum of 2 quarters · filed 2025-02-20 | $7.00M derived: sum of 3 quarters · filed 2025-02-20 | $11.00M 10-K · filed 2025-02-20 |
| 2022-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | $7.00M derived: sum of 2 quarters · filed 2023-11-06 | $11.00M 10-Q · filed 2023-11-06 | |
| 2022-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $9.00M 10-Q · filed 2023-08-02 | ||
| 2022-03-31 | $4.00M 10-Q · filed 2023-05-03 | |||
| 2021-12-31 | -$1.00M 10-K · filed 2024-02-16 | |||
| 2020-12-31 | $14.00M 10-K · filed 2023-02-17 | |||
| 2019-12-31 | $4.00M 10-K · filed 2022-02-18 | |||
| 2018-12-31 | $8.00M 10-K · filed 2021-02-19 | |||
| 2017-12-31 | $13.00M 10-K · filed 2020-02-19 | |||
| 2016-12-31 | $2.00M 10-K · filed 2019-02-22 | |||
| 2015-12-31 | $2.00M 10-K · filed 2018-02-21 | |||
| 2014-12-31 | $2.00M 10-K · filed 2017-02-17 |
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