TRINET GROUP, INC. (TNET) Income Tax Expense (Benefit) USD 2012 - 2023

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 2012 to 2023.
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), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Growth (%)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
2023	$126 M	-$1 M	-0.79%	Jan 1, 2023	Dec 31, 2023	10-K	2024-02-15
2022	$127 M	+$24 M	+23.3%	Jan 1, 2022	Dec 31, 2022	10-K	2024-02-15
2021	$103 M	+$18 M	+21.2%	Jan 1, 2021	Dec 31, 2021	10-K	2024-02-15
2020	$85 M	+$27 M	+46.6%	Jan 1, 2020	Dec 31, 2020	10-K	2023-02-15
2019	$58 M	+$9 M	+18.4%	Jan 1, 2019	Dec 31, 2019	10-K	2022-02-14
2018	$49 M	+$27 M	+123%	Jan 1, 2018	Dec 31, 2018	10-K	2021-02-16
2017	$22 M	-$21 M	-48.8%	Jan 1, 2017	Dec 31, 2017	10-K	2020-02-13
2016	$43 M	+$15 M	+53.6%	Jan 1, 2016	Dec 31, 2016	10-K	2019-02-14
2015	$28 M	+$10.4 M	+59.3%	Jan 1, 2015	Dec 31, 2015	10-K	2018-02-27
2014	$17.6 M	+$9.64 M	+121%	Jan 1, 2014	Dec 31, 2014	10-K	2017-02-28
2013	$7.94 M	-$12.4 M	-61%	Jan 1, 2013	Dec 31, 2013	10-K	2016-04-01
2012	$20.3 M			Jan 1, 2012	Dec 31, 2012	10-K	2015-03-30

* An asterisk sign (*) next to the value indicates that the value is likely invalid.