Skip to content
OpenCapital
Get started

TransUnion TRU United Kingdom — Effective tax benefit rate

Discontinued — last reported Q1 '23

Similar metrics at other companies

Freedom Holding logo
FRHCUnited Kingdom — Income tax rates used for deferred tax assets and liabilities
25%0.0pp
Sun Communities logo
SUIUnited Kingdom — Deferred tax benefit (see Note 11)
-$29.5M—
StoneX Group Inc. logo
SNEXUnited Kingdom — Foreign tax expense
$2.38M-72.5%
FCF
FCFSU.K. — Tax at the U.S. federal statutory rate
6.3%—
PPL logo
PPLU.K. Regulated — Deferred income taxes and investment tax credits
$58.25M+66.4%
PPL logo
PPLU.K. Regulated — Income Taxes
$68M+41.7%

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:EffectiveIncomeTaxRateContinuingOperations.

The official record: TransUnion’s 10-Q, filed April 25, 2024, on SEC EDGAR. View the filing →

Ask your AI about TransUnion's united kingdom — effective tax benefit rate.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is TransUnion's united kingdom — effective tax benefit rate?
TransUnion (TRU) reported united kingdom — effective tax benefit rate of 24.6% in Q1 2023.
How has TransUnion's united kingdom — effective tax benefit rate changed year-over-year?
TransUnion's united kingdom — effective tax benefit rate decreased by 22.6% year-over-year, from 31.8% to 24.6%.
What does united kingdom — effective tax benefit rate mean?
The percentage of pre-tax income that is offset by tax benefits within the United Kingdom segment.
How do you interpret united kingdom — effective tax benefit rate?
An increase in the benefit rate indicates higher tax savings or larger deferred tax assets, while a decrease suggests a reduction in tax-advantaged positions.
How does united kingdom — effective tax benefit rate compare across companies?
Comparable to effective tax rate adjustments or tax benefit percentages reported by multinational corporations with significant UK operations.