TransUnion Deferred State and Local Income Tax Expense (Benefit)
TransUnion (TRU) reported Deferred State and Local Income Tax Expense (Benefit) of -$7.80 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- TransUnion deferred state and local income tax expense (benefit) for fiscal 2025 was -$7.80M.
- TransUnion deferred state and local income tax expense (benefit) for fiscal 2024 was -$18.70M.
- TransUnion deferred state and local income tax expense (benefit) for fiscal 2023 was -$28.30M.
- TransUnion deferred state and local income tax expense (benefit) for fiscal 2022 was -$14.60M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 10 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$7.80M 10-K · filed 2026-02-27 | ||
| 2024-12-31 | -$18.70M 10-K · filed 2026-02-27 | ||
| 2023-12-31 | -$28.30M 10-K · filed 2026-02-27 | ||
| 2022-12-31 | -$14.60M 10-K · filed 2025-02-13 | ||
| 2021-12-31 | $0.00 10-K · filed 2024-02-28 | ||
| 2020-12-31 | -$4.40M 10-K · filed 2023-02-14 | -$4.10M 10-K · filed 2021-02-16 | |
| 2019-12-31 | -$7.90M 10-K · filed 2022-02-22 | -$8.20M 10-K · filed 2020-02-18 | |
| 2018-12-31 | -$3.90M 10-K · filed 2021-02-16 | ||
| 2017-12-31 | $9.90M 10-K · filed 2020-02-18 | ||
| 2016-12-31 | $10.60M 10-K · filed 2019-02-14 | ||
| 2015-12-31 | -$5.50M 10-K · filed 2018-02-13 | ||
| 2014-12-31 | $100.00K 10-K · filed 2017-02-15 | ||
| 2013-12-31 | -$300.00K 8-K · filed 2016-06-01 | ||
| 2012-12-31 | -$300.00K 10-K · filed 2014-02-27 |
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