TransUnion Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
TransUnion (TRU) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$6.10 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-27
- TransUnion effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2021-12-31 was -$10.80M.
- TransUnion effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2021-09-30 was $22.40M.
- TransUnion effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2021-06-30 was -$5.50M.
- TransUnion effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$6.10M.
- TransUnion effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$2.70M, a 175.00% decline from fiscal 2022.
- TransUnion effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $3.60M, a 800.00% increase from fiscal 2021.
- TransUnion effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $400.00K, a 87.88% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 10 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2024-12-31 | -$6.10M 10-K · filed 2026-02-27 | |||||
| 2023-12-31 | -$2.70M 10-K · filed 2026-02-27 | |||||
| 2022-12-31 | $3.60M 10-K · filed 2025-02-13 | $3.70M 10-K · filed 2023-02-14 | ||||
| 2021-12-31 | -$10.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $11.60M derived: sum of 2 quarters · filed 2024-02-28 | $6.10M derived: sum of 3 quarters · filed 2024-02-28 | $400.00K 10-K · filed 2024-02-28 | ||
| 2021-09-30 | $22.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-26 | $16.90M derived: sum of 2 quarters · filed 2021-10-26 | $11.20M 10-Q · filed 2021-10-26 | |||
| 2021-06-30 | -$5.50M 10-Q · filed 2021-07-27 | -$11.20M 10-Q · filed 2021-07-27 | ||||
| 2020-12-31 | $3.30M 10-K · filed 2023-02-14 | $1.60M 10-K · filed 2021-02-16 | ||||
| 2019-12-31 | -$1.70M 10-K · filed 2022-02-22 | $2.80M 10-K · filed 2020-02-18 | ||||
| 2018-12-31 | $400.00K 10-K · filed 2021-02-16 | $5.00M 10-K · filed 2019-02-14 | ||||
| 2017-12-31 | $1.00M 10-K · filed 2020-02-18 | $5.10M 10-K · filed 2018-02-13 | ||||
| 2016-12-31 | -$5.50M 10-K · filed 2019-02-14 | -$700.00K 10-K · filed 2017-02-15 | ||||
| 2015-12-31 | -$800.00K 10-K · filed 2018-02-13 | |||||
| 2014-12-31 | -$1.00M 10-K · filed 2017-02-15 | |||||
| 2013-12-31 | -$1.00M 8-K · filed 2016-06-01 | |||||
| 2012-12-31 | -$500.00K 10-K · filed 2014-02-27 |
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