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TripAdvisor TRIP Hotels And Other — 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 hotels and other — goodwill transfers?
- TripAdvisor (TRIP) reported hotels and other — goodwill transfers of $103.5M in Q4 2025.
- What does hotels and other — goodwill transfers mean?
- This represents the reallocation of goodwill balances between different reporting units or segments, often resulting from organizational restructuring or changes in business strategy. It provides insight into how the company shifts its capital and strategic focus across its various business divisions.
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