Liberty TripAdvisor Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2014 to Q1 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 growth rate from Q1 2014 to Q1 2024.
  • Liberty TripAdvisor Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $8M, a 33.3% increase year-over-year.
  • 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.
  • Liberty TripAdvisor Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$49M, a 32.9% increase 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 +$2M +33.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 $6M +$7M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 -$1M +$23M +95.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 -$24M -$31M -443% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 $7M +$1M +16.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $6M +$7M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 -$1M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2016 -$6M +$3M +33.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 -$9M +$10M +52.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q1 2014 -$19M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.