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TripAdvisor TRIP Experiences — Goodwill
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Where this comes from
Reported directly by TripAdvisor in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 experiences — goodwill?
- TripAdvisor (TRIP) reported experiences — goodwill of $310M in Q4 2025.
- What does experiences — goodwill mean?
- This represents the intangible asset value recorded when the experiences segment acquires another business for a price exceeding the fair value of its net identifiable assets. It reflects the premium paid for brand reputation, customer relationships, and synergies. Changes in this balance are critical for assessing the long-term value of past acquisitions.
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