TRIPADVISOR, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
TRIPADVISOR, INC. (TRIP) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $8.00 million 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-13
- TRIPADVISOR, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $8.00M, a 88.57% decline from fiscal 2024.
- TRIPADVISOR, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $70.00M, a 75.00% increase from fiscal 2023.
- TRIPADVISOR, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $40.00M.
- TRIPADVISOR, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $6.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $8.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $70.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $40.00M 10-K · filed 2026-02-13 | |
| 2021-12-31 | $6.00M 10-K · filed 2024-02-16 | |
| 2013-12-31 | $76.00K 10-K · filed 2014-02-11 | |
| 2012-12-31 | $1.00M 10-K · filed 2015-02-17 | $1.25M 10-K · filed 2013-02-15 |
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