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TripAdvisor TRIP Experiences — 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 experiences — goodwill transfers?
- TripAdvisor (TRIP) reported experiences — goodwill transfers of $77.5M in Q4 2025.
- What does experiences — goodwill transfers mean?
- This metric represents the reallocation or movement of goodwill balances between reporting units or segments due to organizational restructuring or changes in business reporting structures. It reflects management's decision to shift intangible asset value to align with the current operational focus of the experiences business unit. Investors monitor this to understand how the company rebalances its asset base across different segments during corporate reorganizations.
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