TRIPADVISOR, INC. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
TRIPADVISOR, INC. (TRIP) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $73.00 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-13
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $73.00M.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $78.00M.
- 2024-09-30: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $77.00M.
- 2024-06-30: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $76.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued | Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed |
|---|---|---|
| 2025-12-31 | $73.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $78.00M 10-K · filed 2026-02-13 | |
| 2024-09-30 | $77.00M 10-Q · filed 2024-11-06 | |
| 2024-06-30 | $76.00M 10-Q · filed 2024-08-06 | |
| 2024-03-31 | $74.00M 10-Q · filed 2024-05-08 | |
| 2023-12-31 | $153.00M 10-K · filed 2025-02-20 | |
| 2023-09-30 | $151.00M 10-Q · filed 2023-11-06 | |
| 2023-06-30 | $151.00M 10-Q · filed 2023-08-02 | |
| 2023-03-31 | $148.00M 10-Q · filed 2023-05-03 | |
| 2022-12-31 | $204.00M 10-K · filed 2024-02-16 | |
| 2022-09-30 | $205.00M 10-Q · filed 2022-11-07 | |
| 2022-06-30 | $41.00M 10-Q · filed 2022-08-04 | |
| 2022-03-31 | $40.00M 10-Q · filed 2022-05-04 | |
| 2021-12-31 | $177.00M 10-K · filed 2023-02-17 | |
| 2021-09-30 | $38.00M 10-Q · filed 2021-11-08 | |
| 2021-03-31 | $37.00M 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $178.00M 10-K · filed 2022-02-18 | |
| 2020-09-30 | $25.00M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $37.00M 10-Q · filed 2021-08-05 | $24.00M 10-Q · filed 2020-08-06 |
| 2020-03-31 | $22.00M 10-Q · filed 2020-05-08 | |
| 2019-09-30 | $19.00M 10-Q · filed 2019-11-06 | |
| 2019-06-30 | $18.00M 10-Q · filed 2019-08-07 | |
| 2019-03-31 | $17.00M 10-Q · filed 2019-05-07 | |
| 2018-09-30 | $14.00M 10-Q · filed 2018-11-07 | |
| 2018-06-30 | $12.00M 10-Q · filed 2018-08-01 | |
| 2018-03-31 | $11.00M 10-Q · filed 2018-05-08 |
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