What is Trupanion's total deferred taxes?

Trupanion (TRUP) reported total deferred taxes of $80.48M in Q4 2025.

What does total deferred taxes mean?

This represents the net cumulative amount of income taxes payable or recoverable in future periods resulting from temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases. It reflects the timing differences between when items are recognized for accounting purposes versus when they are recognized for tax purposes. Monitoring this balance helps investors assess potential future cash tax outflows or tax benefits that may impact liquidity.

Trupanion TRUP Total deferred taxes

Total deferred taxes at other companies

Cabot CorporationCBT

$40M+2.6%

Travel + LeisureTNL

$732M-1.6%

HES

Hess MidstreamHESM

$500K0.0%

Main Street CapitalMAIN

$112.92M+24.1%

Skyline ChampionSKY

$8.45M+14.9%

Ryan Specialty HoldingsRYAN

$47.35M+21.6%

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-56.4%

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:TotalDeferredTaxes.

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 total deferred taxes?: Trupanion (TRUP) reported total deferred taxes of $80.48M in Q4 2025.
What does total deferred taxes mean?: This represents the net cumulative amount of income taxes payable or recoverable in future periods resulting from temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases. It reflects the timing differences between when items are recognized for accounting purposes versus when they are recognized for tax purposes. Monitoring this balance helps investors assess potential future cash tax outflows or tax benefits that may impact liquidity.