What does deferredtaxassetsleasingarrangements mean?

This represents the future tax benefit arising from temporary differences between the financial reporting and tax treatment of leasing arrangements. It reflects the timing mismatch where expenses recognized for accounting purposes differ from those deductible for tax purposes. Investors monitor this to understand the impact of leasing structures on future tax liabilities.

Trupanion TRUP DeferredTaxAssetsLeasingArrangements

DeferredTaxAssetsLeasingArrangements at other companies

OGS

ONE GASOGS

$2.77M-24.4%

SolarEdge TechnologiesSEDG

$8.3M-22.0%

Ollie's Bargain Outlet Holdings, Inc.OLLI

$169.75M+19.8%

SPF

South Plains Financial, Inc.SPFI

$204K+3.6%

Ionis PharmaceuticalsIONS

$71.87M+73.3%

CHE

ChemedCHE

$34.61M+1.9%

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

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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

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Market cap$1.04B-56.4%

Enterprise value$968.57M-58.1%

P/E40.4×—

P/S0.7×-1.1×

Profitability

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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 trup:DeferredTaxAssetsLeasingArrangements.

The official record: Trupanion’s 10-K, filed February 13, 2026, on SEC EDGAR. View the filing →

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What is Trupanion's deferredtaxassetsleasingarrangements?: Trupanion (TRUP) reported deferredtaxassetsleasingarrangements of $3.1M in Q4 2025.
What does deferredtaxassetsleasingarrangements mean?: This represents the future tax benefit arising from temporary differences between the financial reporting and tax treatment of leasing arrangements. It reflects the timing mismatch where expenses recognized for accounting purposes differ from those deductible for tax purposes. Investors monitor this to understand the impact of leasing structures on future tax liabilities.