Screener
TripAdvisor TRIP Assets Held for Sale
Assets Held for Sale at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by TripAdvisor in its filing.
Tagged under the XBRL concept us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent.
The source filing: TripAdvisor’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 7:05 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-336693
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Cash and cash equivalents (Note 5) | $843.2 | $978.0 |
| Accounts receivable, net of allowance for expected credit losses of $14.1 and $15.4, respectively (Note 5) | 231.3 | 174.8 |
| Prepaid expenses and other current assets | 45.4 | 40.8 |
| Current assets - held for sale from discontinued operations (Note 3) | 283.6 | 97.1 |
| Total current assets | 1,403.5 | 1,290.7 |
| Property and equipment, net of accumulated depreciation of $564.1 and $537.7, respectively | 153.5 | 164.3 |
| Operating lease right-of-use assets | 29.5 | 31.2 |
| Intangible assets, net of accumulated amortization of $120.7 and $119.6, respectively | 32.3 | 33.0 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is TripAdvisor's assets held for sale?
- TripAdvisor (TRIP) reported assets held for sale of $283.6M in Q2 2026.
- What does assets held for sale mean?
- Assets committed to a plan of sale, expected to be sold within one year, and carried at the lower of carrying amount or fair value less costs to sell.
Ask your AI about TripAdvisor's assets held for sale.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude