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TripAdvisor TRIP The Fork One — 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 the fork one — goodwill?
- TripAdvisor (TRIP) reported the fork one — goodwill of $120M in Q4 2025.
- What does the fork one — goodwill mean?
- This metric represents the carrying value of goodwill specifically allocated to the dining segment of the business. It reflects the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations related to the restaurant reservation platform. Monitoring this balance is essential for assessing potential impairment risks associated with the dining division's long-term growth prospects.
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