Screener
TripAdvisor TRIP The Fork One — Goodwill Transfers
Other segment segments
Similar metrics at other companies
Other financials
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 the fork one — goodwill transfers?
- TripAdvisor (TRIP) reported the fork one — goodwill transfers of $30M in Q4 2025.
- What does the fork one — goodwill transfers mean?
- This metric tracks the reallocation of goodwill balances into or out of the dining segment due to organizational restructuring, changes in reporting units, or the integration of acquired businesses. It provides transparency into how management shifts capital and strategic focus across different business segments. Significant transfers often signal internal reorganization or a change in the strategic importance of the dining platform within the broader corporate portfolio.
Ask your AI about TripAdvisor's the fork one — goodwill transfers.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude