TransUnion Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
TransUnion (TRU) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$9.10 million for the 9-month period ending 2021-09-30, per its 10-Q filed 2021-10-26.
Discontinued › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2021-10-26
- TransUnion effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2021-06-30 was -$2.10M.
- TransUnion effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2021-03-31 was $5.80M, a 64.20% decline year-over-year.
- TransUnion effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2020-06-30 was -$4.70M, a 174.60% decline year-over-year.
- TransUnion effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2020-03-31 was $16.20M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month as first filed |
|---|---|---|---|---|---|---|
| 2021-09-30 | -$9.10M 10-Q · filed 2021-10-26 | |||||
| 2021-06-30 | -$2.10M 10-Q · filed 2021-07-27 | -$7.90M 10-Q · filed 2021-07-27 | ||||
| 2021-03-31 | $5.80M 10-Q · filed 2021-04-27 | |||||
| 2020-09-30 | -$22.40M 10-Q · filed 2021-10-26 | $22.40M 10-Q · filed 2020-10-27 | ||||
| 2020-06-30 | -$4.70M 10-Q · filed 2021-07-27 | $4.70M 10-Q · filed 2020-07-28 | -$21.00M 10-Q · filed 2021-07-27 | $21.00M 10-Q · filed 2020-07-28 | ||
| 2020-03-31 | $16.20M 10-Q · filed 2021-04-27 | -$16.20M 10-Q · filed 2020-04-28 | ||||
| 2019-09-30 | $4.60M 10-Q · filed 2020-10-27 | $31.90M 10-Q · filed 2020-10-27 | ||||
| 2019-06-30 | $6.30M 10-Q · filed 2020-07-28 | $27.30M 10-Q · filed 2020-07-28 | ||||
| 2019-03-31 | -$21.00M 10-Q · filed 2020-04-28 |
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