Liberty TripAdvisor Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2012 to 2023

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 2012 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$87M -$67M -335% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 -$20M +$29M +59.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 -$49M +$24M +32.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 -$73M +$6M +7.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 -$79M -$71M -888% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 -$8M +$321M +97.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$329M -$277M -533% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 -$52M +$33M +38.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 -$85M -$15M -21.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 -$70M +$47M +40.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 -$117M -$192M -256% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
2012 $75M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.