TRIPADVISOR, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
TRIPADVISOR, INC. (TRIP) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $79.00 million for the 3-month period ending 2024-03-31, per its 10-K filed 2025-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2025-02-20
- TRIPADVISOR, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-03-31 was $79.00M, a 33.90% increase year-over-year.
- TRIPADVISOR, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-03-31 was $59.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month |
|---|---|
| 2024-03-31 | $79.00M 10-K · filed 2025-02-20 |
| 2023-03-31 | $59.00M 10-K · filed 2024-02-16 |
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