What is TripAdvisor's deferred taxes?

TripAdvisor (TRIP) reported deferred taxes of $3M in Q1 2026.

How has TripAdvisor's deferred taxes changed year-over-year?

TripAdvisor's deferred taxes increased by 130.8% year-over-year, from $1.3M to $3M.

What is the long-term trend for TripAdvisor's deferred taxes?

Over 2 years (2021 to 2023), TripAdvisor's deferred taxes has grown at a -25.6% compound annual growth rate (CAGR), from -$47M to -$26M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

TripAdvisor TRIP Deferred Taxes

Deferred Taxes at other companies

Booking Holdings Inc.BKNG

$54M+138%

Expedia Group, Inc.EXPE

$1M+102%

AirbnbABNB

$147M+14,600%

Travel + LeisureTNL

$29M+31.8%

SabreSABR

-$1.63M+67.4%

STU

StubHub Holdings, Inc.STUB

-$3.91M+60.8%

Other financials

Income statement

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Revenue$382.4M-4.0%

Gross profit$349.6M-5.9%

Operating income-$25.2M-62.6%

Net income-$32.4M-195%

EPS (diluted)-$0.28-250%

Balance sheet

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Cash & equivalents$1.1B-2.9%

Total debt$1.2B-1.0%

Total equity$623.7M-3.0%

Total assets$2.7B-1.1%

Cash flow

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Operating cash flow$117.8M+15.8%

CapEx$16.5M-13.2%

Free cash flow$101.3M+22.5%

Valuation

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Market cap$1.51B-1.4%

Enterprise value$1.64B0.0%

P/E33.1×-44.5×

P/S0.8×0.0×

Profitability

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Gross margin92%-0.8pp

Operating margin6.1%-0.7pp

Net margin4.2%+2.2pp

FCF margin32.6%—

Returns & leverage

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Return on equity9.6%+5.5pp

Debt / equity2×0.0×

Current ratio1.2×-0.6×

Where this comes from

Reported directly by TripAdvisor in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: TripAdvisor’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is TripAdvisor's deferred taxes?: TripAdvisor (TRIP) reported deferred taxes of $3M in Q1 2026.
How has TripAdvisor's deferred taxes changed year-over-year?: TripAdvisor's deferred taxes increased by 130.8% year-over-year, from $1.3M to $3M.
What is the long-term trend for TripAdvisor's deferred taxes?: Over 2 years (2021 to 2023), TripAdvisor's deferred taxes has grown at a -25.6% compound annual growth rate (CAGR), from -$47M to -$26M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.