TRIPADVISOR, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
TRIPADVISOR, INC. (TRIP) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $11.00 million for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-05-07
- TRIPADVISOR, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2025-09-30 was $0.00.
- TRIPADVISOR, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2025-06-30 was -$400.00K.
- TRIPADVISOR, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2025-03-31 was $11.40M.
- TRIPADVISOR, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $20.00M.
- TRIPADVISOR, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $1.00M.
- TRIPADVISOR, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2010 was $2.37M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month as first filed | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|---|
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$400.00K derived: sum of 2 quarters · filed 2025-11-06 | $11.00M 10-Q · filed 2025-11-06 | ||
| 2025-06-30 | -$400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $11.00M 10-Q · filed 2025-08-07 | |||
| 2025-03-31 | $11.40M 10-Q · filed 2026-05-07 | $11.00M 10-Q · filed 2025-08-07 | |||
| 2022-12-31 | $20.00M 10-K · filed 2025-02-20 | ||||
| 2016-12-31 | $1.00M 10-K · filed 2019-02-22 | ||||
| 2010-12-31 | $2.37M 10-K · filed 2013-02-15 |
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