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Trupanion TRUP Deferred Tax Liabilities Leasing Arrangements
Deferred Tax Liabilities Leasing Arrangements at other companies
Other financials
Where this comes from
Reported directly by Trupanion in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesLeasingArrangements.
The source filing: Trupanion’s 10-K, filed February 13, 2026.
- Filed
- Feb 13, 2026, 4:07 PM EST
- Fiscal year
- FY2025
- Accession
- 0001371285-26-000018
| Line item | As of December 31, 2025 | As of December 31, 2024 |
|---|---|---|
| Total deferred tax assets | 88,381 | 87,388 |
| Deferred tax liabilities: | ||
| Deferred costs | (1,657) | (1,569) |
| Right-of-use Asset | (3,303) | — |
| Intangible assets | (1,813) | (2,302) |
| Other | (1,130) | (623) |
| Total deferred tax liabilities | (7,903) | (4,494) |
| Total deferred taxes | 80,478 | 82,894 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Trupanion's deferred tax liabilities leasing arrangements?
- Trupanion (TRUP) reported deferred tax liabilities leasing arrangements of $3.3M in Q4 2025.
- What does deferred tax liabilities leasing arrangements mean?
- Deferred Tax Liabilities Leasing Arrangements as reported by Trupanion, Inc..
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