TripAdvisor, Inc. Deferred Income Tax Expense (Benefit) in USD from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
TripAdvisor, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • TripAdvisor, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $1M, a 87.5% decline year-over-year.
  • TripAdvisor, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$14M, a 44% increase from 2023.
  • TripAdvisor, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$25M, a 31.6% decline from 2022.
  • TripAdvisor, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$19M, a 56.8% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

TripAdvisor, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $1M -$7M -87.5% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q1 2024 $8M $0 0% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q1 2023 $8M +$8M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 $0 +$22M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 -$22M -$31M -344% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 $9M $0 0% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $9M Jan 1, 2019 Mar 31, 2019 10-Q 2019-05-07
Q1 2017 $7M +$5M +250% Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-09
Q1 2016 $2M -$1M -33.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 $3M +$2M +200% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q1 2014 $1M +$4M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q1 2013 -$3M -$2.97M -10245% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q1 2012 -$29K +$145K +83.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 -$174K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03

TripAdvisor, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$14M +$11M +44% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-20
2023 -$25M -$6M -31.6% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-20
2022 -$19M +$25M +56.8% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-20
2021 -$44M -$43M -4300% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 -$1M -$7M -117% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $6M +$12M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 -$6M -$35M -121% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $29M +$49M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 -$20M +$17M +45.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 -$37M -$20M -118% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 -$17M -$22M -440% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $5M +$10M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
2012 -$5M -$4.07M -437% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-17
2011 -$931K -$278K -42.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-11
2010 -$653K Jan 1, 2010 Dec 31, 2010 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.