TRINET GROUP, INC. (TNET) Income Tax Expense (Benefit) USD 2013 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Trinet Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to 2024.
  • Trinet Group, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $33 M, a 32.7% decline year-over-year.
  • Trinet Group, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $110 M, a 9.84% decline year-over-year.
  • Trinet Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $126 M, a 0.79% decline from 2022.
  • Trinet Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $127 M, a 23.3% increase from 2021.
  • Trinet Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $103 M, a 21.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $110 M $33 M -$16 M -32.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $126 M $19 M +$3 M +18.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $123 M $30 M +$4 M +15.4% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-25
Q2 2023 $119 M $28 M -$3 M -9.68% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-26
Q1 2023 $122 M $49 M -$5 M -9.26% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $127 M $16 M -$1 M -5.88% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $128 M $26 M $0 0% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $128 M $31 M +$5 M +19.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $123 M $54 M +$20 M +58.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $103 M $17 M +$13 M +325% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $90 M $26 M +$20 M +333% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-25
Q2 2021 $70 M $26 M -$19 M -42.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-26
Q1 2021 $89 M $34 M +$4 M +13.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q4 2020 $85 M $4 M -$12 M -75% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q3 2020 $97 M $6 M -$6 M -50% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-25
Q2 2020 $103 M $45 M +$35 M +350% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-26
Q1 2020 $68 M $30 M +$10 M +50% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-26
Q4 2019 $58 M $16 M +$3 M +23.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-14
Q3 2019 $55 M $12 M +$3 M +33.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-26
Q2 2019 $52 M $10 M -$4 M -28.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-27
Q1 2019 $56 M $20 M +$7 M +53.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q4 2018 $49 M $13 M +$34 M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-16
Q3 2018 $15 M $9 M -$6 M -40% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $21 M $14 M +$2 M +16.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $19 M $13 M -$3 M -18.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-29
Q4 2017 $22 M -$21 M -$36.4 M -236% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-13
Q3 2017 $58.4 M $15 M +$5.89 M +64.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-29
Q2 2017 $52.5 M $12 M +$2.79 M +30.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-30
Q1 2017 $49.8 M $16 M +$6.76 M +73.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-30
Q4 2016 $43 M $15.4 M +$4.77 M +44.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 $38.2 M $9.11 M +$4.85 M +114% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $33.4 M $9.21 M +$6.61 M +255% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $26.8 M $9.24 M -$1.24 M -11.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $28 M $10.7 M +$2.24 M +26.6% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $25.8 M $4.26 M +$2.02 M +90.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $23.7 M $2.6 M -$2.33 M -47.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $26.1 M $10.5 M +$8.49 M +427% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $17.6 M $8.43 M +$4.37 M +108% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $13.2 M $2.24 M +$7.04 M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $6.17 M $4.92 M +$2.21 M +81.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $3.96 M $1.99 M -$3.98 M -66.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $7.94 M $4.06 M Oct 1, 2013 Dec 31, 2013 10-K 2016-04-01
Q3 2013 -$4.8 M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $2.71 M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $5.97 M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.