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TripAdvisor TRIP Brand Tripadvisor — Goodwill Transfers
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Where this comes from
Reported directly by TripAdvisor in its filing.
Tagged under the XBRL concept us-gaap:GoodwillTransfers.
The source filing: TripAdvisor’s 10-K, filed February 13, 2026.
- Filed
- Feb 13, 2026, 4:02 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-051281
| Line item | Brand Tripadvisor | Viator | The Fork (1) | Experiences | Hotels and Other | The Fork (1) | Total |
|---|---|---|---|---|---|---|---|
| Balance as of December 31, 2023 | $601 | $120 | $108 | — | — | — | $829 |
| Foreign currency translation adjustments | — | (3) | (12) | — | — | — | (15) |
| Balance as of December 31, 2024 | $601 | $117 | $96 | — | — | — | $814 |
| Foreign currency translation adjustments | 3 | 3 | 24 | — | — | — | 30 |
| Re-allocation to new segments (2) | (604) | (120) | (120) | 310 | 414 | 120 | — |
| Balance as of December 31, 2025 | — | — | — | $310 | $414 | $120 | $844 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is TripAdvisor's brand tripadvisor — goodwill transfers?
- TripAdvisor (TRIP) reported brand tripadvisor — goodwill transfers of -$151M in Q4 2025.
- What does brand tripadvisor — goodwill transfers mean?
- Reflects the reallocation of goodwill balances between reporting units or segments, often resulting from organizational restructuring or changes in business reporting structures. This metric helps investors track how intangible asset value is distributed across the company's core business units.
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