TRINET GROUP, INC. (TNET) Unrecognized Tax Benefits USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Trinet Group, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2011 to 2023.
  • Trinet Group, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $7 M, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $7 M $0 0% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $7 M $0 0% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $7 M -$1 M -12.5% Dec 31, 2021 10-K 2024-02-15
Q4 2020 $8 M +$1 M +14.3% Dec 31, 2020 10-K 2024-02-15
Q4 2019 $7 M +$1 M +16.7% Dec 31, 2019 10-K 2023-02-15
Q3 2019 $1 M Sep 30, 2019 10-Q 2019-10-25
Q2 2019 $1 M Jun 30, 2019 10-Q 2019-07-25
Q4 2018 $6 M $0 0% Dec 31, 2018 10-K 2022-02-14
Q4 2017 $6 M +$5 M +500% Dec 31, 2017 10-K 2021-02-16
Q3 2017 $4.4 M Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $3.4 M Jun 30, 2017 10-Q 2017-08-01
Q1 2017 $3.4 M Mar 31, 2017 10-Q 2017-05-02
Q4 2016 $1 M -$2 M -66.7% Dec 31, 2016 10-K 2020-02-13
Q4 2015 $3 M +$1 M +50% Dec 31, 2015 10-K 2019-02-14
Q4 2014 $2 M -$300 K -13% Dec 31, 2014 10-K 2018-02-27
Q4 2013 $2.3 M -$410 K -15.1% Dec 31, 2013 10-K 2017-02-28
Q4 2012 $2.71 M +$194 K +7.71% Dec 31, 2012 10-K 2016-04-01
Q4 2011 $2.52 M Dec 31, 2011 10-K 2015-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.