Liberty TripAdvisor Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2013 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
Liberty TripAdvisor Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2013 to Q3 2024.
  • Liberty TripAdvisor Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $27M.
  • Liberty TripAdvisor Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $74M, a 51% increase year-over-year.
  • Liberty TripAdvisor Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $53M, a 12.8% increase from 2022.
  • Liberty TripAdvisor Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $47M.
  • Liberty TripAdvisor Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$43M, a 71.7% 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 $74M $27M +$41M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $33M $14M -$6M -30% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $39M $43M -$14M -24.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $53M -$10M +$4M +28.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $49M -$14M -$52M -137% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $101M $20M -$2M -9.09% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $103M $57M +$56M +5600% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $47M -$14M +$7M +33.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $40M $38M +$37M +3700% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $3M $22M +$28M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$25M $1M +$18M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 -$43M -$21M +$16M +43.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 -$59M $1M +$13M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 -$72M -$6M +$83M +93.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$155M -$17M -$3M -21.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$152M -$37M +$36M +49.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 -$188M -$12M -$33M -157% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$155M -$89M -$120M -387% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$35M -$14M -$19M -380% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$16M -$73M -$85M -708% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $69M $21M $0 0% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $69M $31M +$23M +288% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $46M $5M -$11M -68.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $57M $12M +$262M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 -$205M $21M +$14M +200% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$219M $8M -$2M -20% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$217M $16M +$12M +300% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$229M -$250M -$243M -3471% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 $14M $7M +$8M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $6M $10M +$6M +150% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $0 $4M +$1M +33.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 -$1M -$7M +$38M +84.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 -$39M -$1M -$13M -108% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 -$26M $4M -$8M -66.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 -$18M $3M -$8M -72.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 -$10M -$45M -$62M -365% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $52M $12M +$9M +300% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $43M $12M +$1M +9.09% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $42M $11M +$7M +175% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $35M $17M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 $3M +$40M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-10
Q2 2014 $11M +$12M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 $4M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q3 2013 -$37M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 -$1M Apr 1, 2013 Jun 30, 2013 10-Q 2014-09-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.