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.

• In Q1 2026, Deferred Taxes rose 130.77% year-over-year to $3.0 million; the TTM figure through Mar 2026 stood at -$300000.0 (up 96.55% YoY), while the FY2025 annual figure was -$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.
• In the past five years, Deferred Taxes ranged from a high of $24.0 million in Q1 2023 to a low of -$33.0 million in Q2 2023.
• Historically, Deferred Taxes has averaged -$3.6 million across 5 years, with a median of -$2.2 million in 2024.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes jumped 300.0% in 2022, then plunged 1600.0% in 2024.
• A 5-year view of Deferred Taxes shows it stood at -$27.0 million in 2022, then jumped by 37.04% to -$17.0 million in 2023, then surged by 158.82% to $10.0 million in 2024, then tumbled by 60.0% to $4.0 million in 2025, then decreased 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.