TRIPADVISOR, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
TRIPADVISOR, INC. (TRIP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$9.00 million for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-13
- TRIPADVISOR, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was -$10.00M, a 433.33% decline year-over-year.
- TRIPADVISOR, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-06-30 was -$2.00M, a 122.22% decline year-over-year.
- TRIPADVISOR, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-03-31 was $3.00M.
- TRIPADVISOR, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-12-31 was -$5.00M.
- TRIPADVISOR, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $6.00M.
- TRIPADVISOR, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$4.00M.
- TRIPADVISOR, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$2.00M, a 125.00% decline from fiscal 2021.
- TRIPADVISOR, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $8.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-30 | -$10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$12.00M derived: sum of 2 quarters · filed 2025-11-06 | -$9.00M 10-Q · filed 2025-11-06 | -$14.00M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2025-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $1.00M 10-Q · filed 2025-08-07 | -$4.00M derived: sum of 3 quarters · filed 2026-02-13 | -$1.00M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2025-03-31 | $3.00M 10-Q · filed 2025-05-07 | -$2.00M derived: sum of 2 quarters · filed 2026-02-13 | $1.00M derived: sum of 3 quarters · filed 2026-02-13 | $10.00M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2024-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$2.00M derived: sum of 2 quarters · filed 2026-02-13 | $7.00M derived: sum of 3 quarters · filed 2026-02-13 | $6.00M 10-K · filed 2026-02-13 | |
| 2024-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $12.00M derived: sum of 2 quarters · filed 2025-11-06 | $11.00M 10-Q · filed 2025-11-06 | $8.00M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2024-06-30 | $9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $8.00M 10-Q · filed 2025-08-07 | $5.00M derived: sum of 3 quarters · filed 2026-02-13 | $4.00M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2024-03-31 | -$1.00M 10-Q · filed 2025-05-07 | -$4.00M derived: sum of 2 quarters · filed 2026-02-13 | -$5.00M derived: sum of 3 quarters · filed 2026-02-13 | -$6.00M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2023-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$4.00M derived: sum of 2 quarters · filed 2026-02-13 | -$5.00M derived: sum of 3 quarters · filed 2026-02-13 | -$4.00M 10-K · filed 2026-02-13 | |
| 2023-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$2.00M derived: sum of 2 quarters · filed 2024-11-06 | -$1.00M 10-Q · filed 2024-11-06 | -$5.00M derived: sum of 4 quarters · filed 2025-02-20 | |
| 2023-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $0.00 10-Q · filed 2024-08-06 | -$4.00M derived: sum of 3 quarters · filed 2025-02-20 | -$1.00M derived: sum of 4 quarters · filed 2025-02-20 | |
| 2023-03-31 | $1.00M 10-Q · filed 2024-05-08 | -$3.00M derived: sum of 2 quarters · filed 2025-02-20 | $0.00 derived: sum of 3 quarters · filed 2025-02-20 | $0.00 derived: sum of 4 quarters · filed 2025-02-20 | |
| 2022-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$1.00M derived: sum of 2 quarters · filed 2025-02-20 | -$1.00M derived: sum of 3 quarters · filed 2025-02-20 | -$2.00M 10-K · filed 2025-02-20 | -$4.00M 10-K · filed 2023-02-17 |
| 2022-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | $3.00M derived: sum of 2 quarters · filed 2023-11-06 | $2.00M 10-Q · filed 2023-11-06 | ||
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$1.00M 10-Q · filed 2023-08-02 | |||
| 2022-03-31 | -$1.00M 10-Q · filed 2023-05-03 | ||||
| 2021-12-31 | $8.00M 10-K · filed 2024-02-16 | ||||
| 2020-12-31 | -$1.00M 10-K · filed 2023-02-17 | ||||
| 2019-12-31 | $3.00M 10-K · filed 2022-02-18 | ||||
| 2018-12-31 | $5.00M 10-K · filed 2021-02-19 | ||||
| 2017-12-31 | $1.00M 10-K · filed 2018-02-21 | ||||
| 2016-12-31 | $3.00M 10-K · filed 2019-02-22 | ||||
| 2015-12-31 | $2.00M 10-K · filed 2018-02-21 | $1.00M 10-K · filed 2016-02-18 | |||
| 2014-12-31 | -$1.00M 10-K · filed 2017-02-17 | ||||
| 2013-12-31 | $1.00M 10-K · filed 2016-02-18 | $1.20M 10-K · filed 2014-02-11 | |||
| 2012-12-31 | $1.00M 10-K · filed 2015-02-17 | $796.00K 10-K · filed 2013-02-15 | |||
| 2011-12-31 | $1.57M 10-K · filed 2014-02-11 | ||||
| 2010-12-31 | $588.00K 10-K · filed 2013-02-15 |
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