What is TripAdvisor's hotels and other — goodwill?

TripAdvisor (TRIP) reported hotels and other — goodwill of $414M in Q4 2025.

What does hotels and other — goodwill mean?

This represents the intangible asset value recorded when the purchase price of an acquired business entity exceeds the fair value of its identifiable net assets. It reflects the premium paid for brand reputation, customer loyalty, and synergies within the Hotels and Other segment.

TripAdvisor TRIP Hotels And Other — Goodwill

Other segment segments

Experiences

$310M—

The Fork One

$120M—

Brand Tripadvisor

$0-100%

Similar metrics at other companies

CLFOther Businesses — Goodwill

$49M0.0%

ALRMOther — Goodwill

$46.36M—

ESN

ESNTCorporate & Other — Goodwill

$48.8M0.0%

THOOther — Goodwill

$445.92M+2.4%

LBTYBOther — Goodwill

$240.8M-11.3%

ROGOther — Goodwill

$2.2M0.0%

Other financials

Income statement

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Revenue$382.4M-4.0%

Gross profit$349.6M-5.9%

Operating income-$25.2M-62.6%

Net income-$32.4M-195%

EPS (diluted)-$0.28-250%

Balance sheet

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Cash & equivalents$1.1B-2.9%

Total debt$1.2B-1.0%

Total equity$623.7M-3.0%

Total assets$2.7B-1.1%

Cash flow

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Operating cash flow$117.8M+15.8%

CapEx$16.5M-13.2%

Free cash flow$101.3M+22.5%

Valuation

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Market cap$1.51B-1.4%

Enterprise value$1.64B0.0%

P/E33.1×-44.5×

P/S0.8×0.0×

Profitability

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Gross margin92%-0.8pp

Operating margin6.1%-0.7pp

Net margin4.2%+2.2pp

FCF margin32.6%—

Returns & leverage

See full

Return on equity9.6%+5.5pp

Debt / equity2×0.0×

Current ratio1.2×-0.6×

Where this comes from

Reported directly by TripAdvisor in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The official record: TripAdvisor’s 10-K, filed February 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is TripAdvisor's hotels and other — goodwill?: TripAdvisor (TRIP) reported hotels and other — goodwill of $414M in Q4 2025.
What does hotels and other — goodwill mean?: This represents the intangible asset value recorded when the purchase price of an acquired business entity exceeds the fair value of its identifiable net assets. It reflects the premium paid for brand reputation, customer loyalty, and synergies within the Hotels and Other segment.