TripAdvisor (TRIP) Deferred Taxes (2011 - 2026)
TripAdvisor (TRIP) posted quarterly Deferred Taxes of $3.0 million for Q1 2026, up 130.77% year-over-year from $1.3 million in Q1 2025, and down 62.5% quarter-over-quarter from $8.0 million in Q4 2025.
TripAdvisor (TRIP) Deferred Taxes (2011 - 2026) Analysis & Trends
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 $3.7 million (up 148.05% YoY), while the FY2025 annual figure was $2.0 million, up 115.38% from the prior year.
- Deferred Taxes for Q1 2026 stood at $3.0 million, down from $8.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $24.0 million in Q1 2023, with the low 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.
- Peak annual rise in Deferred Taxes reached 1200.0% in 2024, while the deepest fall reached 1600.0% in 2024.
- TripAdvisor's Deferred Taxes stood at -$9.0 million in 2022, then soared by 88.89% to -$1.0 million in 2023, then soared by 1200.0% to $11.0 million in 2024, then decreased by 27.27% to $8.0 million in 2025, then slumped by 62.5% to $3.0 million in 2026.
- Business Quant data shows TRIP's Deferred Taxes at $3.0 million in Q1 2026, $8.0 million in Q4 2025, and -$7.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 157.96 Bn | 140.74 Bn | 4.98 Bn | 18.00 Mn |
| 2 | Airbnb | 106.54 Bn | 94.47 Bn | 2.98 Bn | 25.00 Mn |
| 3 | Royal Caribbean Cruises | 80.80 Bn | 79.88 Bn | 2.29 Bn | -1.00 Mn |
| 4 | Viking Holdings | 44.23 Bn | 40.42 Bn | 713.43 Mn | 3.93 Mn |
| 5 | Expedia | 38.50 Bn | 31.37 Bn | 3.91 Bn | 82.00 Mn |
| 6 | Carnival | 38.29 Bn | 36.05 Bn | - | - |
| 7 | Trip.com | 29.11 Bn | 17.41 Bn | 1.86 Bn | - |
| 8 | Norwegian Cruise Line Holdings | 8.33 Bn | 8.11 Bn | 1.05 Bn | - |
| 9 | MakeMyTrip | 5.80 Bn | 5.02 Bn | 212.91 Mn | - |
| 10 | TripAdvisor | 1.18 Bn | 340.14 Mn | 226.50 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.00 Mn |
| Dec 31, 2025 | 8.00 Mn |
| Sep 30, 2025 | -7.00 Mn |
| Jun 30, 2025 | -300,000.00 |
| Mar 31, 2025 | 1.30 Mn |
| Dec 31, 2024 | 11.00 Mn |
| Sep 30, 2024 | -15.00 Mn |
| Jun 30, 2024 | -5.00 Mn |
| Mar 31, 2024 | -4.00 Mn |
| Dec 31, 2023 | -1.00 Mn |
| Sep 30, 2023 | 1.00 Mn |
| Jun 30, 2023 | -33.00 Mn |
| Mar 31, 2023 | 24.00 Mn |
| Dec 31, 2022 | -9.00 Mn |
| Sep 30, 2022 | -6.00 Mn |
| Jun 30, 2022 | 14.00 Mn |
| Dec 31, 2021 | -18.00 Mn |
| Sep 30, 2021 | 3.00 Mn |
| Jun 30, 2021 | -7.00 Mn |
| Mar 31, 2021 | -22.00 Mn |