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TransUnion TRU Deferred Tax Assets

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Other financials

Income statement

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Revenue$1.2B+13.7%
Operating income$244.8M-3.8%
Net income$397.1M+168%
EPS (diluted)$2.04+172%

Balance sheet

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Cash & equivalents$732.5M+20.1%
Total debt$5.6B+9.2%
Total equity$4.8B+8.4%
Total assets$12.0B+10.0%

Cash flow

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Operating cash flow$84.2M+60.4%
CapEx$65.2M-4.7%
Free cash flow$19.0M+219%

Valuation

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Market cap$12.45B-17.6%
Enterprise value$17.35B-12.0%
P/E17.7×-23.5×
P/S2.6×-0.9×

Profitability

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Gross margin59.8%
Operating margin17.9%0.0pp
Net margin14.9%+6.3pp
FCF margin14.7%+2.8pp

Returns & leverage

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Return on equity15.4%+6.7pp
Debt / equity1.2×0.0×
Current ratio1.9×-0.1×

Where this comes from

Reported directly by TransUnion in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

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 tax assets?
TransUnion (TRU) reported deferred tax assets of $535.8M in Q1 2026.
How has TransUnion's deferred tax assets changed year-over-year?
TransUnion's deferred tax assets increased by 38.7% year-over-year, from $386.4M to $535.8M.
What is the long-term trend for TransUnion's deferred tax assets?
Over 5 years (2020 to 2025), TransUnion's deferred tax assets has grown at a -0.4% compound annual growth rate (CAGR), from $396.8M to $389.8M.
What does deferred tax assets mean?
Future tax benefits that the company expects to realize based on past accounting or tax events.
How do you interpret deferred tax assets?
An increase often suggests future tax savings, though it may also reflect past losses or specific accounting adjustments.
How does deferred tax assets compare across companies?
Common in large corporations with complex tax structures and significant historical capital expenditures or acquisitions.