What is TripAdvisor's income tax?

TripAdvisor (TRIP) reported income tax of $800K in Q1 2026.

How has TripAdvisor's income tax changed year-over-year?

TripAdvisor's income tax increased by 108.6% year-over-year, from -$9.3M to $800K.

What is the long-term trend for TripAdvisor's income tax?

Over 2 years (2021 to 2024), TripAdvisor's income tax has grown at a 48.7% compound annual growth rate (CAGR), from -$38M to $84M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

TripAdvisor TRIP Income Tax

Income Tax at other companies

Booking Holdings Inc.BKNG

$316M+402%

Expedia Group, Inc.EXPE

$37M+285%

AirbnbABNB

$121M+537%

Travel + LeisureTNL

$29M+3.6%

SabreSABR

-$11.4M+2.1%

STU

StubHub Holdings, Inc.STUB

-$2.83M+66.7%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$117.8M+15.8%

CapEx$16.5M-13.2%

Free cash flow$101.3M+22.5%

Valuation

See full

Market cap$1.51B-1.4%

Enterprise value$1.64B0.0%

P/E33.1×-44.5×

P/S0.8×0.0×

Profitability

See full

Gross margin92%-0.8pp

Operating margin6.1%-0.7pp

Net margin4.2%+2.2pp

FCF margin32.6%—

Returns & leverage

See full

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:IncomeTaxExpenseBenefit.

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

Ask your AI about TripAdvisor's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is TripAdvisor's income tax?: TripAdvisor (TRIP) reported income tax of $800K in Q1 2026.
How has TripAdvisor's income tax changed year-over-year?: TripAdvisor's income tax increased by 108.6% year-over-year, from -$9.3M to $800K.
What is the long-term trend for TripAdvisor's income tax?: Over 2 years (2021 to 2024), TripAdvisor's income tax has grown at a 48.7% compound annual growth rate (CAGR), from -$38M to $84M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.