Deferred Income Tax Expense (Benefit) in USD of Liberty TripAdvisor Holdings, Inc. from 2012 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Liberty TripAdvisor Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2012 to 2024.
  • Liberty TripAdvisor Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $8M, a 33.3% increase year-over-year.
  • Liberty TripAdvisor Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$48M, a 44.8% increase from 2023.
  • Liberty TripAdvisor Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$87M, a 335% decline from 2022.
  • Liberty TripAdvisor Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$20M, a 59.2% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Liberty TripAdvisor Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $8M +$2M +33.3% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2024
Q1 2023 $6M +$7M 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q1 2022 -$1M +$23M +95.8% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q1 2021 -$24M -$31M -443% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q1 2020 $7M +$1M +16.7% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q1 2019 $6M +$7M 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q1 2018 -$1M 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019
Q1 2016 -$6M +$3M +33.3% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q1 2015 -$9M +$10M +52.6% 01 Jan 2015 31 Mar 2015 10-Q 09 May 2016
Q1 2014 -$19M 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015

Liberty TripAdvisor Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$48M +$39M +44.8% 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2025
2023 -$87M -$67M -335% 01 Jan 2023 31 Dec 2023 10-K 20 Feb 2025
2022 -$20M +$29M +59.2% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025
2021 -$49M +$24M +32.9% 01 Jan 2021 31 Dec 2021 10-K 16 Feb 2024
2020 -$73M +$6M +7.6% 01 Jan 2020 31 Dec 2020 10-K 17 Feb 2023
2019 -$79M -$71M -888% 01 Jan 2019 31 Dec 2019 10-K 22 Feb 2022
2018 -$8M +$321M +97.6% 01 Jan 2018 31 Dec 2018 10-K 19 Feb 2021
2017 -$329M -$277M -533% 01 Jan 2017 31 Dec 2017 10-K 19 Feb 2020
2016 -$52M +$33M +38.8% 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2019
2015 -$85M -$15M -21.4% 01 Jan 2015 31 Dec 2015 10-K 21 Feb 2018
2014 -$70M +$47M +40.2% 01 Jan 2014 31 Dec 2014 10-K 17 Feb 2017
2013 -$117M -$192M -256% 01 Jan 2013 31 Dec 2013 10-K 18 Feb 2016
2012 $75M 01 Jan 2012 31 Dec 2012 10-K 12 Mar 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.