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Equifax Inc (EFX)

Every figure this model derived for EFX, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 507,400,000 PaymentsToAcquireProductiveAssets 2026-06-30
cash 170,100,000 CashAndCashEquivalentsAtCarryingValue 2026-06-30
current assets 1,581,300,000 AssetsCurrent 2026-06-30
current liabilities 2,625,500,000 LiabilitiesCurrent 2026-06-30
equity 4,380,200,000 StockholdersEquity 2026-06-30
interest expense 221,800,000 InterestExpenseNonoperating 2026-06-30
ocf 1,612,400,000 NetCashProvidedByUsedInOperatingActivities 2026-06-30
revenue 6,444,500,000 RevenueFromContractWithCustomerExcludingAssessedTax 2026-06-30
sbc 92,300,000 ShareBasedCompensation 2026-06-30

The ratios

The figures themselves rather than their scores — what somebody looking up EFX on one particular measure came for.

RatioValue
cash operating margin30.88
current ratio0.63
current ratio reported0.6
deferred revenue growth-10.12
dilution pct-0.64
ebit cagr2.48
ebit yoy6.34
ev ebit20.88
ev owner earnings23.72
ev sales3.73
fcf margin17.15
growth cv0.72
interest cover5.19
net debt ebitda3.35
operating margin17.85
owner earnings margin15.71
revenue growth10.35
revenue growth per share11.06
roic8.47
rpo growth-18.49
rule of 4028.2
sbc pct revenue1.43

Everything else this filing tags

400 more elements from EFX's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
Assets11,981,800,0002026-06-30 134USD
LiabilitiesAndStockholdersEquity11,981,800,0002026-06-30 134USD
NoncurrentAssets10,398,800,0002024-12-31 30USD
Liabilities7,461,900,0002026-06-30 134USD
Goodwill6,792,800,0002026-06-30 150USD
RetainedEarningsAccumulatedDeficit6,666,300,0002026-06-30 134USD
DebtInstrumentCarryingAmount5,485,300,0002026-06-30 64USD
LongTermDebt5,114,200,0002025-12-31 68USD
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest4,398,400,0002026-06-30 254USD
TreasuryStockValue4,139,400,0002026-06-30 132USD
LongTermDebtNoncurrent4,056,800,0002026-06-30 134USD
LongTermDebtFairValue4,000,000,0002026-06-30 107USD
PropertyPlantAndEquipmentGross3,414,100,0002026-06-30 134USD
FiniteLivedIntangibleAssetsGross3,010,500,0002026-06-30 124USD
CapitalizedComputerSoftwareGross2,988,400,0002026-03-31 104USD
CostsAndExpenses2,747,100,0002026-06-30 217USD
TreasuryStockCommonValue2,635,300,0002023-12-31 2USD
BusinessAcquisitionsProFormaRevenue2,383,200,0002016-09-30 15USD
AdditionalPaidInCapitalCommonStock2,082,700,0002026-06-30 134USD
PropertyPlantAndEquipmentNet1,929,200,0002026-06-30 134USD
FiniteLivedIntangibleAssetsAccumulatedAmortization1,786,300,0002026-06-30 124USD
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization1,540,700,0002026-06-30 95USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment1,484,900,0002026-06-30 134USD
DebtCurrent1,410,300,0002026-06-30 130USD
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive1,250,000,0002025-12-31 16USD
FiniteLivedIntangibleAssetsNet1,224,200,0002026-06-30 134USD
AccountsReceivableNetCurrent1,104,000,0002026-06-30 134USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths1,038,000,0002025-12-31 16USD
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired1,027,400,0002012-12-31 6USD
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet1,017,300,0002012-12-31 6USD
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess-960,900,0002018-09-30 20USD
LineOfCreditFacilityMaximumBorrowingCapacity900,000,0002017-09-30 18USD
SalesRevenueServicesNet865,700,0002018-03-31 171USD
SellingGeneralAndAdministrativeExpense833,600,0002026-06-30 217USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree825,300,0002025-12-31 16USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo750,300,0002025-12-31 16USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic732,900,0002025-12-31 48USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour650,300,0002025-12-31 15USD
ProceedsFromRepaymentsOfShortTermDebt647,800,0002026-06-30 62USD
DeferredIncomeTaxLiabilities624,800,0002025-12-31 22USD
OperatingIncomeLoss601,900,0002026-06-30 305USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive600,300,0002025-12-31 15USD
TreasuryStockValueAcquiredCostMethod565,000,0002026-06-30 38USD
PaymentsForRepurchaseOfCommonStock560,000,0002026-06-30 106USD
FiniteLivedIntangibleAssetsFutureAmortizationExpense550,200,0002011-12-31 1USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments545,600,0002021-06-30 137USD
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets539,100,0002025-12-31 32USD
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets524,700,0002012-12-31 6USD
StockRepurchaseProgramAuthorizedAmount1520,200,0002023-12-31 35USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest492,700,0002026-06-30 65USD
OtherLiabilitiesCurrent490,500,0002026-06-30 134USD
AccumulatedOtherComprehensiveIncomeLossNetOfTax-460,100,0002026-06-30 148USD
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax-458,200,0002026-03-31 143USD
DeferredTaxAssetsGross448,500,0002025-12-31 32USD
DefinedBenefitPlanAccumulatedBenefitObligation435,900,0002025-12-31 32USD
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest434,800,0002015-12-31 97USD
IncomeLossFromContinuingOperations429,100,0002015-12-31 61USD
DeferredIncomeTaxLiabilitiesNet424,500,0002026-06-30 71USD
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest423,800,0002026-06-30 213USD
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive411,500,0002025-12-31 27USD
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization387,500,0002019-03-31 13USD
DepreciationDepletionAndAmortization376,200,0002026-06-30 151USD
DepreciationAndAmortization372,800,0002026-06-30 217USD
FiniteLivedComputerSoftwareGross371,900,0002013-03-31 28USD
BusinessAcquisitionsProFormaNetIncomeLoss368,400,0002016-09-30 15USD
OtherAssetsNoncurrent359,600,0002026-06-30 134USD
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest358,700,0002026-06-30 33USD
ProfitLoss358,400,0002026-06-30 305USD
NetIncomeLoss355,400,0002026-06-30 305USD
DeferredTaxLiabilities351,700,0002025-12-31 32USD
CostOfServices342,800,0002018-03-31 109USD
DisposalGroupIncludingDiscontinuedOperationConsideration338,800,0002014-03-31 1USD
NetCashProvidedByUsedInFinancingActivities-334,900,0002026-06-30 151USD
AccruedLiabilitiesCurrent331,000,0002026-06-30 134USD
UndistributedEarningsOfForeignSubsidiaries323,900,0002024-12-31 14USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet322,800,0002014-09-30 3USD
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount321,300,0002012-12-31 6USD
StockRepurchaseProgramAuthorizedAmount313,500,0002014-12-31 16USD
CommonStockSharesAuthorized300,000,0002026-06-30 134shares
DebtInstrumentUnusedBorrowingCapacityAmount300,000,0002015-12-31 1USD
OtherAssets299,100,0002019-09-30 3USD
RepaymentsOfLongTermDebt276,400,0002026-06-30 138USD
BridgeLoan275,000,0002016-02-16 1USD
DeferredTaxAssetsNet273,100,0002025-12-31 32USD
DefinedBenefitPlanFairValueOfPlanAssets263,100,0002024-12-31 2USD
BusinessCombinationSeparatelyRecognizedTransactionsLiabilitiesRecognized261,500,0002016-03-31 1AUD
NetCashProvidedByUsedInInvestingActivities-255,400,0002026-06-30 151USD
OtherLiabilitiesNoncurrent253,300,0002026-06-30 134USD
FutureAmortizationExpenseAfterYearFive249,400,0002011-12-31 1USD
DeferredTaxLiabilitiesNoncurrent248,000,0002019-12-31 66USD
SegmentExpenditureAdditionToLongLivedAssets246,500,0002026-06-30 22USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles242,700,0002023-12-31 30USD
MachineryAndEquipmentGross239,300,0002026-03-31 132USD
CommonStockValue236,600,0002026-06-30 134USD
LineOfCreditFacilityRemainingBorrowingCapacity234,200,0002017-09-30 16USD
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths228,400,0002026-06-30 33USD
DeferredTaxAssetsLiabilitiesNet-221,800,0002014-12-31 10USD
OtherComprehensiveIncomeLossNetOfTax219,800,0002025-12-31 122USD
InterestPaidNet209,700,0002025-12-31 48USD
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax205,500,0002025-12-31 30USD
RepaymentsOfShortTermDebt204,100,0002025-09-30 43USD
CurrentIncomeTaxExpenseBenefit200,400,0002025-12-31 48USD
IncomeTaxesPaidNet197,700,0002025-12-31 21USD
ValuationAllowancesAndReservesBalance195,600,0002025-12-31 44USD
OperatingLeasesFutureMinimumPaymentsDue192,200,0002018-12-31 9USD
CommonStockSharesIssued189,300,0002026-06-30 134shares
BusinessCombinationSeparatelyRecognizedTransactionsLiabilitiesRecognized188,400,0002016-03-31 1USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate187,900,0002025-12-31 48USD
AccruedEmployeeBenefitsCurrent182,700,0002025-12-31 32USD
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax179,900,0002016-03-31 2USD
DeferredTaxAssetsValuationAllowance175,400,0002025-12-31 38USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents170,100,0002026-06-30 120USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo167,500,0002026-06-30 45USD
PrepaidExpenseCurrent166,500,0002026-06-30 134USD
EmployeeRelatedLiabilitiesCurrent165,900,0002026-06-30 134USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign162,000,0002025-12-31 48USD
IndefiniteLivedIntangibleAssetsAcquiredDuringPeriod158,800,0002012-12-31 2USD
IndefiniteLivedIntangibleAssetsPurchaseAccountingAdjustments158,800,0002013-12-31 2USD
IndefinitelivedIntangibleAssetsAcquired158,800,0002012-12-31 1USD
OtherIndefiniteLivedIntangibleAssets158,800,0002012-12-31 3USD
PledgedAssetsSeparatelyReportedOtherAssetsPledgedAsCollateralAtFairValue156,400,0002021-12-31 22USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree152,300,0002026-06-30 45USD
LesseeOperatingLeaseLiabilityPaymentsDue148,900,0002025-12-31 10USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour141,600,0002026-06-30 45USD
OtherAssetsCurrent140,700,0002026-06-30 134USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive139,600,0002025-12-31 27USD
IncomeTaxExpenseBenefit134,300,0002026-06-30 218USD
DividendsCommonStockCash134,200,0002026-06-30 154USD
PaymentsOfDividendsCommonStock133,500,0002026-06-30 151USD
AccountsPayableCurrent126,600,0002026-06-30 134USD
AmortizationOfIntangibleAssets123,300,0002026-06-30 189USD
RedeemableNoncontrollingInterestEquityCarryingAmount121,500,0002026-06-30 47USD
WeightedAverageNumberOfDilutedSharesOutstanding119,900,0002026-06-30 217shares
IncreaseDecreaseInOtherOperatingAssets119,300,0002026-06-30 151USD
WeightedAverageNumberOfSharesOutstandingBasic119,200,0002026-06-30 217shares
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear118,700,0002026-06-30 30USD
CommonStockSharesOutstanding117,600,0002026-06-30 134shares
DeferredTaxAssetsGoodwillAndIntangibleAssets114,500,0002025-12-31 20USD
CashAndCashEquivalentsPeriodIncreaseDecrease-112,800,0002018-12-31 84USD
RepaymentsOfCommercialPaper108,800,0002023-03-31 4USD
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent101,800,0002026-06-30 134USD
DeferredRevenueCurrent101,500,0002018-06-30 70USD
DeferredTaxLiabilitiesPrepaidPensionCosts-101,400,0002012-12-31 6USD
ContractWithCustomerLiabilityCurrent101,200,0002026-06-30 64USD
LossContingencyAccrualCarryingValueCurrent100,000,0002026-06-30 1USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation99,900,0002025-12-31 32USD
IncomeTaxPaidFederalAfterRefundReceived97,200,0002025-12-31 1USD
ProceedsFromIssuanceOfCommercialPaper97,000,0002023-03-31 4USD
IndefiniteLivedIntangibleAssetsExcludingGoodwill94,800,0002025-12-31 40USD
IndefiniteLivedContractualRights94,700,0002026-06-30 134USD
StockIssuedDuringPeriodValueAcquisitions94,600,0002024-12-31 7USD
CurrentFederalTaxExpenseBenefit94,300,0002025-12-31 48USD
PrepaidExpenseCurrentAndNoncurrent92,700,0002019-09-30 3USD
IncreaseDecreaseInAccountsReceivable91,200,0002026-06-30 151USD
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount88,900,0002023-08-07 24USD
EquitySecuritiesFvNiCurrentAndNoncurrent88,900,0002023-08-07 6USD
FutureAmortizationExpenseYearOne85,900,0002011-12-31 1USD
GoodwillPeriodIncreaseDecrease85,500,0002013-12-31 3USD
DeferredTaxAssetsCapitalLossCarryforwards85,000,0002025-12-31 30USD
ProceedsFromShortTermDebt-83,600,0002023-09-30 26USD
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation82,600,0002025-12-31 4USD
RevenueRemainingPerformanceObligation75,800,0002026-06-30 34USD
Depreciation75,700,0002015-12-31 18USD
PaymentsToAcquireBusinessesNetOfCashAcquired74,100,0002025-12-31 133USD
TreasuryStockCommonShares71,100,0002026-06-30 26shares
AdvertisingExpense70,100,0002025-12-31 48USD
CurrentForeignTaxExpenseBenefit69,000,0002025-12-31 48USD
FutureAmortizationExpenseYearTwo68,300,0002011-12-31 1USD
TreasuryStockShares66,100,0002023-03-31 108shares
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax65,200,0002026-06-30 189USD
DefinedBenefitPlanBenefitsPaid62,600,0002012-12-31 6USD
OperatingLeasesFutureMinimumPaymentsDueThereafter62,100,0002018-12-31 9USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue60,500,0002026-06-30 154USD
LossContingencyReceivableCurrent60,000,0002026-06-30 1USD
InterestExpense59,700,0002024-03-31 187USD
IncomeTaxesPaid59,600,0002018-12-31 27USD
FutureAmortizationExpenseYearThree56,000,0002011-12-31 1USD
IncomeTaxesReceivable54,200,0002017-12-31 2USD
GoodwillAcquiredDuringPeriod54,100,0002025-12-31 61USD
FutureAmortizationExpenseYearFour51,700,0002011-12-31 1USD
OperatingLeaseExpense51,200,0002025-12-31 30USD
ProfessionalAndContractServicesExpense51,000,0002021-12-31 36USD
ValuationAllowancesAndReservesDeductions49,100,0002025-12-31 33USD
GoodwillForeignCurrencyTranslationGainLoss48,800,0002026-06-30 52USD
ForeignEarningsRepatriatedUnderAmericanJobsCreationActOf2004RepatriatedEarnings48,300,0002012-12-31 1USD
ValuationAllowancesAndReservesChargedToCostAndExpense47,400,0002025-12-31 30USD
LossContingencyLossInPeriod46,100,0002018-12-31 1USD
CostmethodInvestmentsOtherThanTemporaryImpairment46,000,0002015-12-31 9BRL
CostMethodInvestments44,000,0002016-09-30 11BRL
CostMethodInvestmentsFairValueDisclosure44,000,0002017-12-31 12BRL
OperatingLeasesRentExpenseNet41,300,0002018-12-31 27USD
UnrecognizedTaxBenefits39,200,0002025-12-31 48USD
DeferredIncomeTaxAssetsNet39,100,0002025-12-31 12USD
FutureAmortizationExpenseYearFive38,900,0002011-12-31 1USD
OperatingLeasePayments38,500,0002025-12-31 10USD
DefinedContributionPlanCostRecognized38,100,0002025-12-31 30USD
DeferredIncomeTaxesAndTaxCredits38,000,0002026-06-30 151USD
CurrentStateAndLocalTaxExpenseBenefit37,100,0002025-12-31 48USD
DeferredFederalIncomeTaxExpenseBenefit36,300,0002025-12-31 48USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue36,300,0002025-12-31 16USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue36,300,0002025-12-31 16USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths36,100,0002025-12-31 7USD
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation35,900,0002016-12-31 48USD
GoodwillTranslationAdjustments-35,800,0002015-12-31 26USD
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue135,700,0002025-12-31 16USD
IncomeTaxPaidStateAndLocalAfterRefundReceived34,800,0002025-12-31 1USD
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate34,600,0002025-12-31 32USD
DefinedBenefitPlanBenefitObligationPaymentForSettlement33,400,0002023-12-31 2USD
OperatingLeasesFutureMinimumPaymentsDueCurrent32,500,0002018-12-31 9USD
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit32,000,0002025-12-31 14USD
RestrictedCashAndCashEquivalents31,900,0002025-12-31 2USD
DefinedBenefitPlanSettlementsPlanAssets31,800,0002023-12-31 2USD
PaymentsForRestructuring31,100,0002026-06-30 26USD
IncomeTaxReconciliationStateAndLocalIncomeTaxes30,800,0002025-12-31 48USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo30,700,0002025-12-31 10USD
DeferredTaxAssetsTaxCreditCarryforwardsResearch30,500,0002025-12-31 20USD
DeferredIncomeTaxExpenseBenefit30,200,0002025-12-31 46USD
LossContingencyEstimateOfPossibleLoss30,000,0002025-12-31 3USD
OperatingLeasesFutureMinimumPaymentsDueInTwoYears29,800,0002018-12-31 9USD
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive29,600,0002025-12-31 10USD
CapitalLeaseObligationsCurrent29,000,0002009-12-31 2USD
RestructuringReserve28,800,0002026-03-31 22USD
IncomeTaxReconciliationForeignIncomeTaxRateDifferential28,000,0002025-12-31 48USD
GainsLossesOnSalesOfOtherAssets27,100,0002010-09-30 1USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions26,600,0002025-12-31 32USD
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries25,800,0002025-12-31 9USD
OperatingLeasesFutureMinimumPaymentsDueInThreeYears25,300,0002018-12-31 9USD
PaymentsToAcquireBusinessesAndInterestInAffiliates25,000,0002019-09-30 11USD
GoodwillWrittenOffRelatedToSaleOfBusinessUnit24,600,0002022-12-31 19USD
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability24,600,0002025-12-31 10USD
DefinedBenefitPlanContributionsByEmployer23,900,0002015-12-31 18USD
DeferredTaxAssetsOther23,100,0002025-12-31 32USD
OperatingLeasesFutureMinimumPaymentsDueInFourYears22,800,0002018-12-31 9USD
ContractWithCustomerAssetNet22,600,0002025-12-31 11USD
FiniteLivedIntangibleAssetsAmortizationExpense22,400,0002012-03-31 13USD
IncreaseDecreaseInOtherOperatingLiabilities22,200,0002016-09-30 63USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree21,800,0002025-12-31 10USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements21,500,0002025-12-31 14USD
BusinessAcquisitionPurchasePriceAllocationCurrentAssets21,300,0002012-12-31 6USD
ProvisionForDoubtfulAccounts21,300,0002026-06-30 108USD
AllowanceForDoubtfulAccountsReceivable20,500,0002026-06-30 124USD
AllowanceForDoubtfulAccountsReceivableCurrent20,500,0002026-06-30 134USD
DefinedBenefitPlanAmortizationOfGainsLosses-20,200,0002021-12-31 4USD
OperatingLeasesFutureMinimumPaymentsDueInFiveYears19,700,0002018-12-31 9USD
IncomeTaxReconciliationTaxCreditsResearch19,200,0002025-12-31 18USD
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense19,000,0002025-12-31 48USD
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions18,600,0002023-09-30 20USD
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease18,500,0002012-03-31 13USD
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax18,400,0002013-12-31 16USD
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet18,200,0002026-06-30 84USD
MinorityInterest18,200,0002026-06-30 134USD
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation18,100,0002013-12-31 3USD
DiscontinuedOperationTaxEffectOfDiscontinuedOperation17,900,0002013-12-31 20USD
ProceedsFromStockOptionsExercised16,800,0002026-06-30 131USD
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest16,700,0002013-12-31 1USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour16,600,0002025-12-31 10USD
DeferredTaxLiabilitiesPrepaidExpenses16,300,0002025-12-31 20USD
PaymentsRelatedToTaxWithholdingForShareBasedCompensation15,400,0002026-06-30 85USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease15,100,0002012-03-31 28USD
LitigationSettlementAmountAwardedToOtherParty15,000,0002025-01-31 1USD
DeferredTaxAssetsNetCurrent14,600,0002014-12-31 10USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFive14,100,0002025-12-31 10USD
CostMethodInvestments13,700,0002016-09-30 17USD
CostMethodInvestmentsFairValueDisclosure13,500,0002017-12-31 12USD
EquitySecuritiesFvNiUnrealizedLoss13,300,0002022-12-31 3USD
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice12,300,0002010-12-31 3USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect-10,700,0002026-06-30 67USD
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations10,700,0002025-12-31 32USD
PreferredStockSharesAuthorized10,000,0002026-06-30 134shares
DepositLiabilitiesAccruedInterest9,900,0002011-05-31 2USD
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority9,900,0002011-09-30 3USD
DepositLiabilitiesAccruedInterest9,700,0002011-05-31 2CAD
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority9,700,0002011-09-30 3CAD
ValuationAllowancesAndReservesChargedToOtherAccounts9,600,0002025-12-31 30USD
DisposalGroupIncludingDiscontinuedOperationRevenue9,300,0002013-12-31 27USD
DeferredTaxAssetsGrossNoncurrent9,200,0002019-12-31 18USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals9,200,0002025-12-31 32USD
DeferredTaxLiabilitiesUndistributedForeignEarnings9,200,0002025-12-31 32USD
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost-8,200,0002024-12-31 26USD
DeferredTaxAssetsTaxCreditCarryforwardsForeign8,100,0002025-12-31 32USD
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear8,100,0002019-09-30 3USD
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions8,000,0002025-12-31 32USD
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount-7,700,0002025-12-31 1USD
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed7,400,0002012-12-31 6USD
TemporaryEquityForeignCurrencyTranslationAdjustments7,400,0002026-06-30 27USD
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance-7,200,0002024-12-31 38USD
DeferredForeignIncomeTaxExpenseBenefit-7,000,0002025-12-31 46USD
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount7,000,0002023-09-30 17USD
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets-7,000,0002016-09-30 63USD
EquitySecuritiesFvNiUnrealizedGain7,000,0002023-12-31 3USD
OtherNonoperatingIncomeExpense6,300,0002026-06-30 217USD
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossCumulativeAmount6,200,0002023-06-30 5USD
EquityMethodInvestmentRealizedGainLossOnDisposal6,200,0002023-06-30 6USD
CommonStockHeldInTrust5,900,0002026-06-30 134USD
CommonStockSharesHeldInEmployeeTrust5,900,0002024-12-31 22USD
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders5,600,0002026-06-30 143USD
PaymentsOfDividendsMinorityInterest5,600,0002026-06-30 146USD
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound5,600,0002015-09-30 20USD
ProductLiabilityAccrualComponentAmount5,400,0002019-09-30 6USD
IncomeTaxReconciliationOtherAdjustments5,300,0002024-12-31 46USD
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption4,200,0002018-01-01 4USD
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification4,200,0002018-09-30 3USD
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued4,100,0002025-12-31 32USD
DeferredTaxAssetsDeferredIncome3,400,0002015-12-31 12USD
ForeignCurrencyTransactionLossBeforeTax3,400,0002025-12-31 32USD
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease3,400,0002012-03-31 28USD
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax3,300,0002026-03-31 132USD
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities3,300,0002025-12-31 32USD
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions3,300,0002025-12-31 32USD
DeferredTaxLiabilitiesOther3,200,0002025-12-31 32USD
EffectOfExchangeRateOnCashAndCashEquivalents3,100,0002019-03-31 86USD
NetIncomeLossAttributableToNoncontrollingInterest3,000,0002026-06-30 217USD
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions2,900,0002025-12-31 32USD
AllowanceForDoubtfulAccountsReceivableWriteOffs2,800,0002021-09-30 22USD
BusinessAcquisitionPurchasePriceAllocationNoncontrollingInterest2,700,0002012-12-31 3USD
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation-2,600,0002011-12-31 1USD
ForeignCurrencyTransactionGainBeforeTax2,600,0002021-12-31 4USD
IncomeTaxExaminationPenaltiesAndInterestAccrued2,200,0002025-12-31 23USD
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents-2,100,0002026-06-30 65USD
TreasuryStockSharesAcquired2,100,0002015-09-30 5shares
TemporaryEquityDividendsAdjustment2,000,0002025-12-31 6USD
GoodwillPurchaseAccountingAdjustments-1,700,0002026-06-30 56USD
ProceedsFromIssuanceOfLongTermDebt1,700,0002025-12-31 95USD
DebtInstrumentUnamortizedDiscount1,600,0002015-12-31 40USD
TaxBenefitFromStockOptionsExercised1,600,0002010-09-30 6USD
PaymentsToAcquireBusinessesGross1,500,0002018-09-30 6USD
ProceedsFromPaymentsToMinorityShareholders-1,500,0002015-09-30 3USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber1,387,0002025-12-31 64shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber1,377,0002025-12-31 16shares
IncomeTaxReconciliationTaxContingencies-1,300,0002025-12-31 45USD
LettersOfCreditOutstandingAmount1,300,0002026-06-30 32USD
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment1,200,0002012-12-31 6USD
InterestRateDerivativeAssetsAtFairValue1,200,0002014-09-30 14USD
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax-1,100,0002019-03-31 81USD
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation1,100,0002019-12-31 10USD
IncomeTaxReconciliationOtherReconcilingItems-1,100,0002011-12-31 3USD
TaxAdjustmentsSettlementsAndUnusualProvisions1,100,0002011-09-30 6CAD
TaxAdjustmentsSettlementsAndUnusualProvisions1,100,0002011-09-30 6USD
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation11,000,0002019-12-31 9USD
GoodwillAllocationAdjustment1,000,0002013-03-31 12USD
IncomeTaxReconciliationNondeductibleExpenseOther1,000,0002025-12-31 1USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber921,0002025-12-31 48shares
DeferredStateAndLocalIncomeTaxExpenseBenefit900,0002025-12-31 48USD
MinorityInterestDecreaseFromRedemptions900,0002025-12-31 34USD
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest900,0002025-12-31 60USD
AociLossCashFlowHedgeCumulativeGainLossAfterTax-700,0002026-03-31 59USD
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements700,0002026-06-30 202shares
CommonStockSharesHeldInEmployeeTrustShares600,0002026-06-30 76shares
DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit600,0002025-12-31 8USD
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax500,0002013-12-31 25USD
IndefiniteLivedIntangibleAssetsTranslationAdjustments-500,0002015-12-31 9USD
PaymentsOfDebtIssuanceCosts300,0002026-06-30 69USD
VariableInterestEntityEntityMaximumLossExposureAmount300,0002025-12-31 40USD
NetIncomeLossAttributableToRedeemableNoncontrollingInterest-300,0002026-06-30 27USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod240,0002025-12-31 48shares
StockIssuedDuringPeriodSharesStockOptionsExercised221,0002025-12-31 48shares
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents-200,0002011-12-31 1USD
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount200,0002023-09-30 13USD
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease200,0002011-12-31 21USD
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax-200,0002026-06-30 177USD
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount100,0002013-06-30 7shares
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets100,0002012-12-31 6USD
DeferredTaxLiabilitiesInvestments100,0002023-12-31 8USD
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1100,0002019-12-31 9USD
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents100,0002019-12-31 10USD
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax100,0002025-12-31 40USD
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax-100,0002025-12-31 30USD
StockholdersEquityOther100,0002023-12-31 68USD
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation100,0002016-12-31 2USD
IncomeTaxReconciliationTaxCreditsOther100,0002025-12-31 1USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod29,0002025-12-31 48shares
RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated4002009-12-31 2Person
RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated3002015-03-31 6position
RestructuringAndRelatedCostNumberOfPositionsEliminated3002015-03-31 5position
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice2602025-12-31 45USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice2382025-12-31 48USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice2082025-12-31 64USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice2072025-12-31 16USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice1852025-12-31 48USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice1782025-12-31 45USD/shares
TreasuryStockAcquiredAverageCostPerShare952015-09-30 15USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue782025-12-31 48USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice332011-12-31 3USD
TreasuryStockAcquiredAverageCostPerShare312010-03-31 1pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice252011-12-31 3USD
AcquiredFiniteLivedIntangibleAssetWeightedAverageUsefulLife72011-12-31 2Year
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm162011-12-31 1Year
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm62011-12-31 1Year
NumberOfOperatingSegments52011-09-30 1pure
NumberOfOperatingSegments52012-06-30 1Segment
NumberOfReportableSegments52012-12-31 1pure
NumberOfReportableSegments52012-12-31 1Segment
NumberOfReportableSegments52013-12-31 1Segments
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm52011-12-31 3Year
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm52011-12-31 1Year
NumberOfBusinessesAcquired42010-12-31 1Entity
LossContingencyPendingClaimsNumber42026-06-30 3claim
IncomeLossFromContinuingOperationsPerBasicShare42015-12-31 97USD/shares
IncomeLossFromContinuingOperationsPerDilutedShare42015-12-31 97USD/shares
BusinessAcquisitionProFormaEarningsPerShareBasic32016-09-30 15USD/shares

What to be careful about

What this model itself distrusts about EFX's figures. Written by the derivation as it ran, not added afterwards.