Unrecognized Tax Benefits of Liberty TripAdvisor Holdings, Inc. from 31 Dec 2012 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Liberty TripAdvisor Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2012 to 31 Dec 2024.
  • Liberty TripAdvisor Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $99,000,000, a 27% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Liberty TripAdvisor Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $99,000,000 -$37,000,000 -27% 31 Dec 2024 10-K 20 Feb 2025 2024 FY
Q4 2023 $136,000,000 -$21,000,000 -13% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $157,000,000 +$13,000,000 +9% 31 Dec 2022 10-K 20 Feb 2025 2024 FY
Q4 2021 $144,000,000 $0 0% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q4 2020 $144,000,000 +$4,000,000 +2.9% 31 Dec 2020 10-K 16 Feb 2024 2023 FY
Q4 2019 $140,000,000 +$4,000,000 +2.9% 31 Dec 2019 10-K 17 Feb 2023 2022 FY
Q4 2018 $136,000,000 +$13,000,000 +11% 31 Dec 2018 10-K 22 Feb 2022 2021 FY
Q4 2017 $123,000,000 +$18,000,000 +17% 31 Dec 2017 10-K 19 Feb 2021 2020 FY
Q4 2016 $105,000,000 +$16,000,000 +18% 31 Dec 2016 10-K 19 Feb 2020 2019 FY
Q4 2015 $89,000,000 +$22,000,000 +33% 31 Dec 2015 10-K 22 Feb 2019 2018 FY
Q4 2014 $67,000,000 +$31,000,000 +86% 31 Dec 2014 10-K 21 Feb 2018 2017 FY
Q4 2013 $36,000,000 +$12,000,000 +50% 31 Dec 2013 10-K 17 Feb 2017 2016 FY
Q4 2012 $24,000,000 31 Dec 2012 10-K 18 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.