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TRIPADVISOR, INC. (TRIP) Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued

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TRIPADVISOR, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued

TRIPADVISOR, INC. (TRIP) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $50.00 million as of 2023-12-31, per its 10-K filed 2024-02-16.

Discontinued › Balance Sheet › Liabilities › Accrued Liabilities

us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2024-02-16

  • 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $50.00M.
  • 2020-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $35.00M.
  • 2019-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $29.00M.
  • 2018-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $20.00M.
Period endUnrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
2023-12-31$50.00M
10-K · filed 2024-02-16
2020-12-31$35.00M
10-K · filed 2021-02-19
2019-12-31$29.00M
10-K · filed 2021-02-19
2018-12-31$20.00M
10-K · filed 2020-02-19
2017-12-31$13.00M
10-K · filed 2019-02-22
2016-12-31$9.00M
10-K · filed 2018-02-21
2015-12-31$6.00M
10-K · filed 2017-02-17
2014-12-31$4.00M
10-K · filed 2016-02-18
2013-12-31$2.00M
10-K · filed 2015-02-17

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