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TripAdvisor TRIP PP&E (Net)
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Where this comes from
Reported directly by TripAdvisor in its filing.
Tagged under the XBRL concept us-gaap:PropertyPlantAndEquipmentNet.
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 |
|---|---|---|
| Prepaid expenses and other current assets | 45.4 | 40.8 |
| Current assets - held for sale from discontinued operations (Note 3) | 283.6 | 97.1 |
| Total current assets | 1,403.5 | 1,290.7 |
| 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 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is TripAdvisor's PP&E (net)?
- TripAdvisor (TRIP) reported PP&E (net) of $153.5M in Q2 2026.
- How has TripAdvisor's PP&E (net) changed year-over-year?
- TripAdvisor's PP&E (net) decreased by 28.3% year-over-year, from $214M to $153.5M.
- What is the long-term trend for TripAdvisor's PP&E (net)?
- Over 5 years (2020 to 2025), TripAdvisor's PP&E (net) has grown at a -7.3% compound annual growth rate (CAGR), from $240M to $164.3M.
- What does PP&E (net) mean?
- Total property, plant, and equipment minus accumulated depreciation — the net book value of all tangible long-lived assets.
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