TripAdvisor (TRIP) Deferred Taxes (2011 - 2026)

TripAdvisor's Deferred Taxes history runs 16 years deep, the most recent figure standing at $3.0 million for 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 $3.7 million, a 148.05% increase from a year earlier, with the FY2025 full-year figure at $2.0 million, up 115.38% from the prior year.
• Deferred Taxes slipped to $3.0 million in Q1 2026 per TRIP's latest filing, from $8.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $24.0 million in Q1 2023 and bottomed at -$33.0 million in Q2 2023.
• The 5-year median for Deferred Taxes is -$650000.0 (2023), against an average of -$1.1 million.
• Biggest YoY gain for Deferred Taxes was 1200.0% in 2024; the steepest drop was 1600.0% in 2024.
• Year by year, Deferred Taxes stood at -$9.0 million in 2022, then jumped by 88.89% to -$1.0 million in 2023, then jumped by 1200.0% to $11.0 million in 2024, then slipped by 27.27% to $8.0 million in 2025, then sank by 62.5% to $3.0 million in 2026.
• Per Business Quant, the three latest TRIP Deferred Taxes figures stand at $3.0 million (Q1 2026), $8.0 million (Q4 2025), and -$7.0 million (Q3 2025).