TripAdvisor, Inc. (TRIP) Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
TripAdvisor, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • TripAdvisor, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $43 M, a 25.9% decline year-over-year.
  • TripAdvisor, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $100 M, a 3.85% decline year-over-year.
  • TripAdvisor, Inc. annual Income Tax Expense (Benefit) for 2023 was $115 M, a 145% increase from 2022.
  • TripAdvisor, Inc. annual Income Tax Expense (Benefit) for 2022 was $47 M.
  • TripAdvisor, Inc. annual Income Tax Expense (Benefit) for 2021 was -$37 M, a 53.8% 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
Q1 2024 $100 M $43 M -$15 M -25.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $115 M $0 +$13 M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $102 M $37 M $0 0% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $102 M $20 M -$2 M -9.09% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $104 M $58 M +$57 M +5700% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $47 M -$13 M +$4 M +23.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $43 M $37 M +$35 M +1750% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $8 M $22 M +$28 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$20 M $1 M +$17 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 -$37 M -$17 M +$16 M +48.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 -$53 M $2 M +$12 M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 -$65 M -$6 M +$20 M +76.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$85 M -$16 M -$5 M -45.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$80 M -$33 M -$37 M -925% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 -$43 M -$10 M -$33 M -143% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$10 M -$26 M -$60 M -176% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $50 M -$11 M -$18 M -257% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $68 M $4 M -$12 M -75% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $80 M $23 M +$5 M +27.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $75 M $34 M +$24 M +240% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $51 M $7 M -$9 M -56.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $60 M $16 M -$71 M -81.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 $131 M $18 M +$5 M +38.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $126 M $10 M -$7 M -41.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $133 M $16 M +$4 M +33.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $129 M $87 M +$83 M +2075% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 $46 M $13 M +$5 M +62.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $41 M $17 M +$7 M +70% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $34 M $12 M +$3 M +33.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $31 M $4 M +$34 M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 -$3 M $8 M -$16 M -66.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $13 M $10 M -$14 M -58.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $27 M $9 M -$14 M -60.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $41 M -$30 M -$49 M -258% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $90 M $24 M +$3 M +14.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $87 M $24 M -$6 M -20% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $93 M $23 M -$3 M -11.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $96 M $19 M +$13 M +217% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 $83 M $21 M -$7 M -25% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $90 M $30 M +$7 M +30.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-23
Q1 2014 $83 M $26 M +$4 M +18.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $79 M $6 M -$3.19 M -34.7% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-18
Q3 2013 $82.2 M $28 M -$3.28 M -10.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $85.5 M $23 M -$569 K -2.41% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-28
Q1 2013 $86 M $22 M -$970 K -4.22% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $87 M $9.19 M -$2.34 M -20.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-17
Q3 2012 $89.3 M $31.3 M +$6.09 M +24.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-23
Q2 2012 $83.3 M $23.6 M -$6.81 M -22.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-24
Q1 2012 $90.1 M $23 M -$4.04 M -14.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $94.1 M $11.5 M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-11
Q3 2011 $25.2 M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $30.4 M Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-26
Q1 2011 $27 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.