What is TripAdvisor's income taxes payable?

TripAdvisor (TRIP) reported income taxes payable of $6.3M in Q1 2026.

How has TripAdvisor's income taxes payable changed year-over-year?

TripAdvisor's income taxes payable decreased by 74.8% year-over-year, from $25M to $6.3M.

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

Over 3 years (2022 to 2025), TripAdvisor's income taxes payable has grown at a -10.2% compound annual growth rate (CAGR), from $16M to $11.6M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

TripAdvisor TRIP Income Taxes Payable

Income Taxes Payable at other companies

Expedia Group, Inc.EXPE

$29M-9.4%

STU

StubHub Holdings, Inc.STUB

$5.15M—

AirbnbABNB

——

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:TaxesPayableCurrent.

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 income taxes payable?: TripAdvisor (TRIP) reported income taxes payable of $6.3M in Q1 2026.
How has TripAdvisor's income taxes payable changed year-over-year?: TripAdvisor's income taxes payable decreased by 74.8% year-over-year, from $25M to $6.3M.
What is the long-term trend for TripAdvisor's income taxes payable?: Over 3 years (2022 to 2025), TripAdvisor's income taxes payable has grown at a -10.2% compound annual growth rate (CAGR), from $16M to $11.6M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.