TransUnion Current State and Local Tax Expense (Benefit)
TransUnion (TRU) reported Current State and Local Tax Expense (Benefit) of $20.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- TransUnion current state and local tax expense (benefit) for fiscal 2025 was $20.60M, a 17.27% decline from fiscal 2024.
- TransUnion current state and local tax expense (benefit) for fiscal 2024 was $24.90M, a 124.32% increase from fiscal 2023.
- TransUnion current state and local tax expense (benefit) for fiscal 2023 was $11.10M, a 61.32% decline from fiscal 2022.
- TransUnion current state and local tax expense (benefit) for fiscal 2022 was $28.70M, a 51.85% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 10 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $20.60M 10-K · filed 2026-02-27 | ||
| 2024-12-31 | $24.90M 10-K · filed 2026-02-27 | ||
| 2023-12-31 | $11.10M 10-K · filed 2026-02-27 | ||
| 2022-12-31 | $28.70M 10-K · filed 2025-02-13 | $28.80M 10-K · filed 2023-02-14 | |
| 2021-12-31 | $18.90M 10-K · filed 2024-02-28 | $18.80M 10-K · filed 2022-02-22 | |
| 2020-12-31 | $11.60M 10-K · filed 2023-02-14 | $15.00M 10-K · filed 2021-02-16 | |
| 2019-12-31 | $2.30M 10-K · filed 2022-02-22 | $3.60M 10-K · filed 2020-02-18 | |
| 2018-12-31 | $11.90M 10-K · filed 2021-02-16 | ||
| 2017-12-31 | $8.40M 10-K · filed 2020-02-18 | ||
| 2016-12-31 | $6.90M 10-K · filed 2019-02-14 | ||
| 2015-12-31 | -$300.00K 10-K · filed 2018-02-13 | ||
| 2014-12-31 | $400.00K 10-K · filed 2017-02-15 | ||
| 2013-12-31 | $0.00 8-K · filed 2016-06-01 | ||
| 2012-12-31 | -$500.00K 10-K · filed 2014-02-27 |
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