TripAdvisor, Inc. (TRIP) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: TripAdvisor, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
TripAdvisor, 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	2022-02-18
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
Q3 2014	$66 M			Sep 30, 2014	10-Q	2014-11-04
Q2 2014	$58 M			Jun 30, 2014	10-Q	2014-07-28
Q4 2013	$36 M	+$12 M	+50%	Dec 31, 2013	10-K	2017-02-17
Q4 2012	$24 M	+$11 M	+84.6%	Dec 31, 2012	10-K	2016-02-18
Q4 2011	$13 M	+$6.66 M	+105%	Dec 31, 2011	10-K	2015-02-17
Q4 2010	$6.34 M			Dec 31, 2010	10-K	2014-02-11

* An asterisk sign (*) next to the value indicates that the value is likely invalid.