Liberty TripAdvisor Holdings, Inc. (LTRPA) Unrecognized Tax Benefits USD 2012 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Liberty TripAdvisor Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2012 to 2023.
  • Liberty TripAdvisor Holdings, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $136 M, a 13.4% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $136 M -$21 M -13.4% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $157 M +$13 M +9.03% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $144 M $0 0% Dec 31, 2021 10-K 2024-02-16
Q4 2020 $144 M +$4 M +2.86% Dec 31, 2020 10-K 2024-02-16
Q4 2019 $140 M +$4 M +2.94% Dec 31, 2019 10-K 2023-02-17
Q4 2018 $136 M +$13 M +10.6% Dec 31, 2018 10-K 2022-02-22
Q4 2017 $123 M +$18 M +17.1% Dec 31, 2017 10-K 2021-02-19
Q4 2016 $105 M +$16 M +18% Dec 31, 2016 10-K 2020-02-19
Q4 2015 $89 M +$22 M +32.8% Dec 31, 2015 10-K 2019-02-22
Q4 2014 $67 M +$31 M +86.1% Dec 31, 2014 10-K 2018-02-21
Q4 2013 $36 M +$12 M +50% Dec 31, 2013 10-K 2017-02-17
Q4 2012 $24 M Dec 31, 2012 10-K 2016-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.