TRIPADVISOR, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
TRIPADVISOR, INC. (TRIP) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-13
- TRIPADVISOR, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- TRIPADVISOR, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $3.00M, a 50.00% decline from fiscal 2023.
- TRIPADVISOR, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $6.00M, a 500.00% increase from fiscal 2022.
- TRIPADVISOR, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-13 | |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $6.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-20 | |
| 2019-12-31 | $8.00M 10-K · filed 2022-02-18 | |
| 2013-12-31 | $4.00M 10-K · filed 2016-02-18 | $3.64M 10-K · filed 2014-02-11 |
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