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TripAdvisor TRIP Separation costs
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Where this comes from
Reported directly by TripAdvisor in its filing.
Tagged under the XBRL concept us-gaap:RestructuringAndRelatedCostIncurredCost.
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 | Three months ended / June 30, 2026 | Three months ended / June 30, 2025 | Six months ended / June 30, 2026 | Six months ended / June 30, 2025 |
|---|---|---|---|---|
| Technology | 21.6 | 21.5 | 43.2 | 41.0 |
| General and administrative | 14.5 | 9.5 | 25.7 | 23.5 |
| Depreciation and amortization | 18.5 | 17.7 | 37.6 | 34.8 |
| Restructuring and other related reorganization costs (Note 6) | 3.9 | — | 6.9 | 9.3 |
| Total costs and expenses | 404.1 | 418.1 | 752.7 | 776.0 |
| Operating income (loss) | 37.8 | 57.9 | 15.0 | 52.5 |
| Other income (expense): | ||||
| Interest expense | (15.0) | (17.3) | (30.8) | (29.1) |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is TripAdvisor's separation costs?
- TripAdvisor (TRIP) reported separation costs of $3.9M in Q2 2026.
- What does separation costs mean?
- This metric captures non-recurring expenses associated with organizational changes, such as workforce reductions, office consolidations, or strategic realignments. These costs reflect the financial impact of efforts to streamline operations and improve long-term profitability. Investors track these figures to distinguish between ongoing operational performance and one-time charges related to structural transformation.
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