TripAdvisor, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
TripAdvisor, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2024.
  • TripAdvisor, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $27M, a 27% decline year-over-year.
  • TripAdvisor, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $84M, a 17.6% decline year-over-year.
  • TripAdvisor, Inc. annual Income Tax Expense (Benefit) for 2023 was $115M, a 145% increase from 2022.
  • TripAdvisor, Inc. annual Income Tax Expense (Benefit) for 2022 was $47M.
  • TripAdvisor, Inc. annual Income Tax Expense (Benefit) for 2021 was -$37M, a 53.8% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $84M $27M -$10M -27% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $94M $14M -$6M -30% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $100M $43M -$15M -25.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $115M $0 +$13M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $102M $37M $0 0% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $102M $20M -$2M -9.09% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $104M $58M +$57M +5700% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $47M -$13M +$4M +23.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $43M $37M +$35M +1750% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $8M $22M +$28M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$20M $1M +$17M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 -$37M -$17M +$16M +48.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 -$53M $2M +$12M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 -$65M -$6M +$20M +76.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$85M -$16M -$5M -45.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$80M -$33M -$37M -925% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 -$43M -$10M -$33M -143% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$10M -$26M -$60M -176% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $50M -$11M -$18M -257% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $68M $4M -$12M -75% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $80M $23M +$5M +27.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $75M $34M +$24M +240% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $51M $7M -$9M -56.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $60M $16M -$71M -81.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 $131M $18M +$5M +38.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $126M $10M -$7M -41.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $133M $16M +$4M +33.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $129M $87M +$83M +2075% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 $46M $13M +$5M +62.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $41M $17M +$7M +70% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $34M $12M +$3M +33.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $31M $4M +$34M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 -$3M $8M -$16M -66.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $13M $10M -$14M -58.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $27M $9M -$14M -60.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $41M -$30M -$49M -258% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $90M $24M +$3M +14.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $87M $24M -$6M -20% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $93M $23M -$3M -11.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $96M $19M +$13M +217% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 $83M $21M -$7M -25% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $90M $30M +$7M +30.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-23
Q1 2014 $83M $26M +$4M +18.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $79M $6M -$3.19M -34.7% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-18
Q3 2013 $82.2M $28M -$3.28M -10.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $85.5M $23M -$569K -2.41% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-28
Q1 2013 $86M $22M -$970K -4.22% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $87M $9.19M -$2.34M -20.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-17
Q3 2012 $89.3M $31.3M +$6.09M +24.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-23
Q2 2012 $83.3M $23.6M -$6.81M -22.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-24
Q1 2012 $90.1M $23M -$4.04M -14.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $94.1M $11.5M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-11
Q3 2011 $25.2M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $30.4M Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-26
Q1 2011 $27M 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.