TransUnion Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
TransUnion (TRU) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $3.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-27
- TransUnion unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $3.50M, a 5.41% decline from fiscal 2024.
- TransUnion unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $3.70M, a 94.74% increase from fiscal 2023.
- TransUnion unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.90M, a 375.00% increase from fiscal 2022.
- TransUnion unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $400.00K, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $3.50M 10-K · filed 2026-02-27 |
| 2024-12-31 | $3.70M 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.90M 10-K · filed 2026-02-27 |
| 2022-12-31 | $400.00K 10-K · filed 2025-02-13 |
| 2021-12-31 | $400.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-14 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-22 |
| 2017-12-31 | $0.00 10-K · filed 2018-02-13 |
| 2016-12-31 | $300.00K 10-K · filed 2018-02-13 |
| 2015-12-31 | $100.00K 10-K · filed 2017-02-15 |
| 2014-12-31 | $2.70M 8-K · filed 2016-06-01 |
| 2013-12-31 | $200.00K 10-K · filed 2014-02-27 |
| 2012-12-31 | $200.00K 10-K · filed 2014-02-27 |
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