TransUnion Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
TransUnion (TRU) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $14.90 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-27
- TransUnion effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $14.90M, a 119.12% increase from fiscal 2023.
- TransUnion effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $6.80M, a 51.43% decline from fiscal 2022.
- TransUnion effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $14.00M, a 30.00% decline from fiscal 2021.
- TransUnion effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $20.00M, a 669.23% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 10 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|
| 2024-12-31 | $14.90M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $6.80M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $14.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $20.00M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $2.60M 10-K · filed 2023-02-14 | |
| 2019-12-31 | $5.70M 10-K · filed 2022-02-22 | |
| 2013-12-31 | $0.00 10-K · filed 2014-02-27 | |
| 2012-12-31 | $1.80M 10-K · filed 2014-02-27 |
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