TripAdvisor, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
TripAdvisor, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • TripAdvisor, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $8M, unchanged year-over-year.
  • TripAdvisor, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$25M, a 31.6% decline from 2022.
  • TripAdvisor, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$19M, a 56.8% increase from 2021.
  • TripAdvisor, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$44M, a 4300% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $8M $0 0% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 $8M +$8M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 $0 +$22M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 -$22M -$31M -344% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 $9M $0 0% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $9M Jan 1, 2019 Mar 31, 2019 10-Q 2019-05-07
Q1 2017 $7M +$5M +250% Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-09
Q1 2016 $2M -$1M -33.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 $3M +$2M +200% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q1 2014 $1M +$4M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q1 2013 -$3M -$2.97M -10245% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q1 2012 -$29K +$145K +83.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 -$174K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.