Company / Income Tax
TripAdvisor Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$5.0M
FY2025
5-year range
$5.0M / $115.0M
FY2021-FY2025
Trend
-93.9%
vs FY2024
Sector context
#193 of 234
Consumer Discretionary
What the data says
TripAdvisor's income tax of $5M is lower than 82% of companies in the Consumer Discretionary sector (FY2025). Income Tax has fluctuated over the past 10 years, ranging from $5M in FY2025 to $129M in FY2019.
Based on SEC 10-K filings.
$5M in FY2025 with a 5-year CAGR of -39.2%.
Improved from $115M to $5M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -52.6%
- 5-Year CAGR
- -39.2%
- 10-Year CAGR
- -
Sector benchmark
Top 18% in Consumer DiscretionaryTop 18% of 234This company $5.0M Sector average $235.9M
▼
-97.9% below sector average
Key checks
Key Insights
- 5-year CAGR of -39.2%, indicating a declining trend.
- In FY2025, income tax decreased 93.9% year-over-year.
- Ranks #193 out of 234 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2019.
Company context
Key Data Points
- Altman Z-Score 1.13 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $5.0M | -93.9% |
| FY2024 | $82.0M | -28.7% |
| FY2023 | $115.0M | +144.7% |
| FY2022 | $47.0M | -30.9% |
| FY2021 | $68.0M | +13.3% |
| FY2020 | $60.0M | -53.5% |
| FY2019 | $129.0M | +316.1% |
| FY2018 | $31.0M | -76.0% |
| FY2017 | $129.0M | +34.4% |
| FY2016 | $96.0M | +21.5% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026