TransUnion TRU Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by TransUnion in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: TransUnion’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is TransUnion's deferred taxes?
- TransUnion (TRU) reported deferred taxes of -$16M in Q1 2026.
- How has TransUnion's deferred taxes changed year-over-year?
- TransUnion's deferred taxes increased by 28.9% year-over-year, from -$22.5M to -$16M.
- What is the long-term trend for TransUnion's deferred taxes?
- Over 3 years (2021 to 2024), TransUnion's deferred taxes has grown at a 109.1% compound annual growth rate (CAGR), from -$17.2M to -$157.3M.
- What does deferred taxes mean?
- The difference between the tax reported on financial statements and the tax actually paid to the government.
- How do you interpret deferred taxes?
- A significant increase in deferred tax liabilities suggests the company is benefiting from current tax deferral strategies, while a decrease indicates the reversal of these timing differences.
- How does deferred taxes compare across companies?
- Standard for large corporations with complex tax structures; peers often show fluctuations based on capital expenditure cycles.