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TripAdvisor (TRIP) Deferred Taxes (2016 - 2025)

TripAdvisor (TRIP) has 15 years of Deferred Taxes data on record, last reported at $4.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 63.64% year-over-year to $4.0 million; the TTM value through Dec 2025 reached -$2.0 million, up 84.62%, while the annual FY2025 figure was -$2.0 million, 84.62% up from the prior year.
  • Deferred Taxes reached $4.0 million in Q4 2025 per TRIP's latest filing, up from -$7.0 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.
  • Average Deferred Taxes over 5 years is -$5.7 million, with a median of -$5.5 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: soared 400.0% in 2021, then plummeted 1600.0% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$18.0 million in 2021, then tumbled by 50.0% to -$27.0 million in 2022, then skyrocketed by 37.04% to -$17.0 million in 2023, then surged by 164.71% to $11.0 million in 2024, then tumbled by 63.64% to $4.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $4.0 million in Q4 2025, -$7.0 million in Q3 2025, and $1.0 million in Q1 2025.