Liberty TripAdvisor Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2012 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
Liberty TripAdvisor Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • Liberty TripAdvisor Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $14M, a 30% decline year-over-year.
  • Liberty TripAdvisor Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $33M, a 67.3% decline 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $53M +$6M +12.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $47M +$90M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 -$43M +$109M +71.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 -$152M -$136M -850% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 -$16M -$73M -128% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $57M +$286M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$229M -$228M -22800% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 -$1M +$9M +90% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 -$10M -$45M -129% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $35M +$90M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 -$55M -$179M -144% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
2012 $124M 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.