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TripAdvisor TRIP Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by TripAdvisor in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Goodwill | 724.1 | 724.2 |
| Non-marketable investments (Note 5) | 27.3 | 27.9 |
| Deferred income taxes, net | 128.1 | 127.9 |
| Other long-term assets | 33.0 | 34.4 |
| Noncurrent assets - held for sale from discontinued operations (Note 3) | — | 191.8 |
| TOTAL ASSETS | $2,531.3 | $2,625.4 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities: |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is TripAdvisor's deferred tax assets and other non-current assets?
- TripAdvisor (TRIP) reported deferred tax assets and other non-current assets of $33M in Q2 2026.
- How has TripAdvisor's deferred tax assets and other non-current assets changed year-over-year?
- TripAdvisor's deferred tax assets and other non-current assets decreased by 26.7% year-over-year, from $45M to $33M.
- What is the long-term trend for TripAdvisor's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), TripAdvisor's deferred tax assets and other non-current assets has grown at a -19.8% compound annual growth rate (CAGR), from $104M to $34.4M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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