What is Trupanion's other?

Trupanion (TRUP) reported other of $1.13M in Q4 2025.

What does other mean?

This represents deferred tax assets related to expenses that have been recognized for financial reporting purposes but are not yet deductible for tax purposes. It reflects the company's ability to defer tax payments to future periods, effectively acting as a source of liquidity. Monitoring this helps assess the company's tax management strategy and future cash flow implications.

Trupanion TRUP Other

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Other financials

Income statement

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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

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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-56.5%

Enterprise value$968.57M-58.3%

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

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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:DeferredTaxAssetsTaxDeferredExpenseOther.

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

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Questions, answered.

What is Trupanion's other?: Trupanion (TRUP) reported other of $1.13M in Q4 2025.
What does other mean?: This represents deferred tax assets related to expenses that have been recognized for financial reporting purposes but are not yet deductible for tax purposes. It reflects the company's ability to defer tax payments to future periods, effectively acting as a source of liquidity. Monitoring this helps assess the company's tax management strategy and future cash flow implications.