Screener
TripAdvisor TRIP Goodwill
Goodwill 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:Goodwill.
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 |
|---|---|---|
| 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 |
| 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 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is TripAdvisor's goodwill?
- TripAdvisor (TRIP) reported goodwill of $724.1M in Q2 2026.
- How has TripAdvisor's goodwill changed year-over-year?
- TripAdvisor's goodwill decreased by 14.1% year-over-year, from $843M to $724.1M.
- What is the long-term trend for TripAdvisor's goodwill?
- Over 5 years (2020 to 2025), TripAdvisor's goodwill has grown at a -3.4% compound annual growth rate (CAGR), from $862M to $724.2M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
Ask your AI about TripAdvisor's goodwill.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude