TripAdvisor (TRIP) Deferred Taxes (2011 - 2026)

TripAdvisor has reported Deferred Taxes for 16 years, with the latest figure at $3.0 million in Q1 2026.

• On a quarterly basis, Deferred Taxes rose 130.77% year-over-year to $3.0 million in Q1 2026; TTM through Mar 2026 was -$300000.0, a 98.55% increase from a year earlier, with the FY2025 full-year figure at -$2.0 million, up 85.71% from the prior year.
• Deferred Taxes was $3.0 million for Q1 2026 at TripAdvisor, down from $4.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $14.0 million in Q2 2022, with the low at -$27.0 million in Q4 2022.
• Average Deferred Taxes over 5 years is -$3.6 million, with a median of $350000.0 recorded in 2023.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes surged 300.0% in 2022, then tumbled 1600.0% in 2024.
• Over 5 years, Deferred Taxes stood at -$27.0 million in 2022, then surged by 37.04% to -$17.0 million in 2023, then soared by 158.82% to $10.0 million in 2024, then slumped by 60.0% to $4.0 million in 2025, then slipped by 25.0% to $3.0 million in 2026.
• The last three Deferred Taxes figures came in at $3.0 million (Q1 2026), $4.0 million (Q4 2025), and -$7.0 million (Q3 2025), per Business Quant data.