TripAdvisor, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • TripAdvisor, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $14M, a 30% decline year-over-year.
  • TripAdvisor, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $94M, a 7.84% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $115M +$68M +145% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $47M +$84M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 -$37M +$43M +53.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 -$80M -$148M -218% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $68M +$8M +13.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $60M -$69M -53.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $129M +$98M +316% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 $31M -$10M -24.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $41M -$55M -57.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $96M +$17M +21.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $79M -$8M -9.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
2012 $87M -$7.1M -7.55% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-17
2011 $94.1M +$8.64M +10.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-11
2010 $85.5M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.