TransUnion Deferred Tax Liabilities, Undistributed Foreign Earnings
TransUnion (TRU) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $34.70 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $34.70M.
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $25.20M.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $24.00M.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $14.60M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2025-12-31 | $34.70M 10-K · filed 2026-02-27 |
| 2024-12-31 | $25.20M 10-K · filed 2026-02-27 |
| 2023-12-31 | $24.00M 10-K · filed 2025-02-13 |
| 2022-12-31 | $14.60M 10-K · filed 2024-02-28 |
| 2021-12-31 | $10.00M 10-K · filed 2023-02-14 |
| 2020-12-31 | $10.80M 10-K · filed 2022-02-22 |
| 2019-12-31 | $11.40M 10-K · filed 2021-02-16 |
| 2018-12-31 | $11.00M 10-K · filed 2020-02-18 |
| 2017-12-31 | $7.30M 10-K · filed 2019-02-14 |
| 2016-12-31 | $49.70M 10-K · filed 2018-02-13 |
| 2015-12-31 | $49.80M 10-K · filed 2017-02-15 |
| 2014-12-31 | $50.40M 8-K · filed 2016-06-01 |
| 2013-12-31 | $57.10M 10-K · filed 2014-02-27 |
| 2012-12-31 | $49.70M 10-K · filed 2014-02-27 |
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