What is Trupanion's deferred tax assets?

Trupanion (TRUP) reported deferred tax assets of $955K in Q1 2026.

How has Trupanion's deferred tax assets changed year-over-year?

Trupanion's deferred tax assets decreased by 49.3% year-over-year, from $1.88M to $955K.

What is the long-term trend for Trupanion's deferred tax assets?

Over 5 years (2020 to 2025), Trupanion's deferred tax assets has grown at a -3.2% compound annual growth rate (CAGR), from $1.78M to $1.51M.

What does deferred tax assets mean?

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

Trupanion TRUP Deferred Tax Assets

Deferred Tax Assets at other companies

Universal Insurance HoldingsUVE

$37.81M-18.2%

SiriusPointSPNT

$256.7M-12.5%

Tractor Supply CompanyTSCO

$113.35M+172%

TransUnionTRU

$535.8M+38.7%

United Fire GroupUFCS

$14.1M-28.4%

Skyward Specialty Insurance Group, Inc.SKWD

$44.14M+63.6%

Other financials

Income statement

See full

Revenue$384.0M+12.3%

Gross profit$61.5M+20.3%

Operating income$4.8M+424%

Net income$4.9M+429%

EPS (diluted)$0.11+467%

Balance sheet

See full

Cash & equivalents$182.9M-11.2%

Total debt$109.3M-15.2%

Total equity$394.8M+18.3%

Total assets$921.6M+10.1%

Cash flow

See full

Operating cash flow$14.6M-8.6%

CapEx$847.0K-56.1%

Free cash flow$13.7M-2.1%

Valuation

See full

Market cap$1.04B-56.4%

Enterprise value$968.57M-58.1%

P/E40.4×—

P/S0.7×-1.1×

Profitability

See full

Gross margin16.3%+1.6pp

Operating margin1.4%+1.1pp

Net margin1.7%—

FCF margin5.1%+1.0pp

Returns & leverage

See full

Return on equity7.1%—

Debt / equity0.3×-0.1×

Current ratio1.7×0.0×

Where this comes from

Reported directly by Trupanion in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Trupanion’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Trupanion's deferred tax assets?: Trupanion (TRUP) reported deferred tax assets of $955K in Q1 2026.
How has Trupanion's deferred tax assets changed year-over-year?: Trupanion's deferred tax assets decreased by 49.3% year-over-year, from $1.88M to $955K.
What is the long-term trend for Trupanion's deferred tax assets?: Over 5 years (2020 to 2025), Trupanion's deferred tax assets has grown at a -3.2% compound annual growth rate (CAGR), from $1.78M to $1.51M.
What does deferred tax assets mean?: Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.