TRINET GROUP, INC. Increase (Decrease) in Accrued Salaries
TRINET GROUP, INC. (TNET) reported Increase (Decrease) in Accrued Salaries of -$6.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedSalaries · last filed 2026-07-30
- TRINET GROUP, INC. increase (decrease) in accrued salaries for the quarter ending 2026-06-30 was -$6.00M, a 185.71% decline year-over-year.
- TRINET GROUP, INC. increase (decrease) in accrued salaries for the quarter ending 2026-03-31 was $0.00.
- TRINET GROUP, INC. increase (decrease) in accrued salaries for the quarter ending 2025-12-31 was $13.00M, a 27.78% decline year-over-year.
- TRINET GROUP, INC. increase (decrease) in accrued salaries for the quarter ending 2025-09-30 was -$5.00M.
- TRINET GROUP, INC. increase (decrease) in accrued salaries for fiscal 2025 was -$2.00M.
- TRINET GROUP, INC. increase (decrease) in accrued salaries for fiscal 2024 was -$5.00M, a 171.43% decline from fiscal 2023.
- TRINET GROUP, INC. increase (decrease) in accrued salaries for fiscal 2023 was $7.00M, a 50.00% decline from fiscal 2022.
- TRINET GROUP, INC. increase (decrease) in accrued salaries for fiscal 2022 was $14.00M, a 76.67% decline from fiscal 2021.
| Period end | Increase (Decrease) in Accrued Salaries 3 month | Increase (Decrease) in Accrued Salaries 3 month as first filed | Increase (Decrease) in Accrued Salaries 6 month | Increase (Decrease) in Accrued Salaries 6 month as first filed | Increase (Decrease) in Accrued Salaries 9 month | Increase (Decrease) in Accrued Salaries 9 month as first filed | Increase (Decrease) in Accrued Salaries 12 month | Increase (Decrease) in Accrued Salaries 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$6.00M 10-Q · filed 2026-07-30 | $7.00M derived: sum of 3 quarters · filed 2026-07-30 | $2.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | $0.00 10-Q · filed 2026-04-30 | $13.00M derived: sum of 2 quarters · filed 2026-04-30 | $8.00M derived: sum of 3 quarters · filed 2026-04-30 | $15.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $8.00M derived: sum of 2 quarters · filed 2026-02-12 | $15.00M derived: sum of 3 quarters · filed 2026-07-30 | -$2.00M 10-K · filed 2026-02-12 | ||||
| 2025-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $2.00M derived: sum of 2 quarters · filed 2026-07-30 | -$15.00M 10-Q · filed 2025-10-29 | $3.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$10.00M 10-Q · filed 2026-07-30 | $8.00M derived: sum of 3 quarters · filed 2026-07-30 | $5.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | -$17.00M 10-Q · filed 2026-04-30 | $1.00M derived: sum of 2 quarters · filed 2026-04-30 | -$2.00M derived: sum of 3 quarters · filed 2026-04-30 | $6.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $15.00M derived: sum of 2 quarters · filed 2026-02-12 | $23.00M derived: sum of 3 quarters · filed 2026-02-12 | -$5.00M 10-K · filed 2026-02-12 | ||||
| 2024-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $5.00M derived: sum of 2 quarters · filed 2025-10-29 | -$23.00M 10-Q · filed 2025-10-29 | $52.00M 10-Q · filed 2024-10-25 | -$37.00M derived: sum of 4 quarters · filed 2026-02-12 | |||
| 2024-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-25 | -$20.00M 10-Q · filed 2025-07-25 | $43.00M 10-Q · filed 2024-07-26 | -$34.00M derived: sum of 3 quarters · filed 2026-02-12 | -$13.00M derived: sum of 4 quarters · filed 2026-02-12 | |||
| 2024-03-31 | -$28.00M 10-Q · filed 2025-04-25 | $23.00M 10-Q · filed 2024-04-26 | -$42.00M derived: sum of 2 quarters · filed 2026-02-12 | -$21.00M derived: sum of 3 quarters · filed 2026-02-12 | $0.00 derived: sum of 4 quarters · filed 2026-02-12 | |||
| 2023-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $7.00M derived: sum of 2 quarters · filed 2026-02-12 | $28.00M derived: sum of 3 quarters · filed 2026-02-12 | $7.00M 10-K · filed 2026-02-12 | $77.00M 10-K · filed 2024-02-15 | |||
| 2023-09-30 | $21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-25 | $42.00M derived: sum of 2 quarters · filed 2024-10-25 | $21.00M 10-Q · filed 2024-10-25 | -$5.00M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-06-30 | $21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | $0.00 10-Q · filed 2024-07-26 | -$26.00M derived: sum of 3 quarters · filed 2025-02-13 | -$182.00M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-03-31 | -$21.00M 10-Q · filed 2024-04-26 | -$47.00M derived: sum of 2 quarters · filed 2025-02-13 | -$203.00M derived: sum of 3 quarters · filed 2025-02-13 | -$195.00M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2022-12-31 | -$26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$182.00M derived: sum of 2 quarters · filed 2025-02-13 | -$174.00M derived: sum of 3 quarters · filed 2025-02-13 | $14.00M 10-K · filed 2025-02-13 | $65.00M 10-K · filed 2023-02-15 | |||
| 2022-09-30 | -$156.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | -$148.00M derived: sum of 2 quarters · filed 2023-10-25 | $40.00M 10-Q · filed 2023-10-25 | -$146.00M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | $196.00M 10-Q · filed 2023-07-26 | $10.00M derived: sum of 3 quarters · filed 2024-02-15 | $59.00M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-03-31 | $188.00M 10-Q · filed 2023-04-26 | $2.00M derived: sum of 2 quarters · filed 2024-02-15 | $51.00M derived: sum of 3 quarters · filed 2024-02-15 | $69.00M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2021-12-31 | -$186.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | -$137.00M derived: sum of 2 quarters · filed 2024-02-15 | -$119.00M derived: sum of 3 quarters · filed 2024-02-15 | $60.00M 10-K · filed 2024-02-15 | ||||
| 2021-09-30 | $49.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-25 | $67.00M derived: sum of 2 quarters · filed 2022-10-25 | $246.00M 10-Q · filed 2022-10-25 | $101.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-06-30 | $18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-26 | $197.00M 10-Q · filed 2022-07-26 | $52.00M derived: sum of 3 quarters · filed 2023-02-15 | $95.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-03-31 | $179.00M 10-Q · filed 2022-04-26 | $34.00M derived: sum of 2 quarters · filed 2023-02-15 | $77.00M derived: sum of 3 quarters · filed 2023-02-15 | $59.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2020-12-31 | -$145.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | -$102.00M derived: sum of 2 quarters · filed 2023-02-15 | -$120.00M derived: sum of 3 quarters · filed 2023-02-15 | -$82.00M 10-K · filed 2023-02-15 | ||||
| 2020-09-30 | $43.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-25 | $25.00M derived: sum of 2 quarters · filed 2021-10-25 | $63.00M 10-Q · filed 2021-10-25 | $50.00M derived: sum of 4 quarters · filed 2022-02-14 | ||||
| 2020-06-30 | -$18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-26 | $20.00M 10-Q · filed 2021-07-26 | $7.00M derived: sum of 3 quarters · filed 2022-02-14 | $35.00M derived: sum of 4 quarters · filed 2022-02-14 | ||||
| 2020-03-31 | $38.00M 10-Q · filed 2021-04-26 | $25.00M derived: sum of 2 quarters · filed 2022-02-14 | $53.00M derived: sum of 3 quarters · filed 2022-02-14 | $61.00M derived: sum of 4 quarters · filed 2022-02-14 | ||||
| 2019-12-31 | -$13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-14 | $15.00M derived: sum of 2 quarters · filed 2022-02-14 | $23.00M derived: sum of 3 quarters · filed 2022-02-14 | $40.00M 10-K · filed 2022-02-14 | ||||
| 2019-09-30 | $28.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-26 | $36.00M derived: sum of 2 quarters · filed 2020-10-26 | $53.00M 10-Q · filed 2020-10-26 | $42.00M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-27 | $25.00M 10-Q · filed 2020-07-27 | $14.00M derived: sum of 3 quarters · filed 2021-02-16 | $76.00M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-03-31 | $17.00M 10-Q · filed 2020-04-28 | $6.00M derived: sum of 2 quarters · filed 2021-02-16 | $68.00M derived: sum of 3 quarters · filed 2021-02-16 | $55.00M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2018-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $51.00M derived: sum of 2 quarters · filed 2021-02-16 | $38.00M derived: sum of 3 quarters · filed 2021-02-16 | $23.00M 10-K · filed 2021-02-16 | ||||
| 2018-09-30 | $62.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-24 | $49.00M derived: sum of 2 quarters · filed 2019-10-24 | $34.00M 10-Q · filed 2019-10-24 | -$4.00M 10-Q · filed 2018-10-29 | $59.00M derived: sum of 4 quarters · filed 2020-02-13 | |||
| 2018-06-30 | -$13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | -$28.00M 10-Q · filed 2019-07-25 | -$5.00M 10-Q · filed 2018-07-30 | -$3.00M derived: sum of 3 quarters · filed 2020-02-13 | -$9.00M derived: sum of 4 quarters · filed 2020-02-13 | |||
| 2018-03-31 | -$15.00M 10-Q · filed 2019-04-29 | -$9.00M 10-Q · filed 2018-04-30 | $10.00M derived: sum of 2 quarters · filed 2020-02-13 | $4.00M derived: sum of 3 quarters · filed 2020-02-13 | $1.00M derived: sum of 4 quarters · filed 2020-02-13 | |||
| 2017-12-31 | $25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | $19.00M derived: sum of 2 quarters · filed 2020-02-13 | $16.00M derived: sum of 3 quarters · filed 2020-02-13 | $26.00M 10-K · filed 2020-02-13 | ||||
| 2017-09-30 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-29 | -$9.00M derived: sum of 2 quarters · filed 2018-10-29 | $1.00M 10-Q · filed 2018-10-29 | |||||
| 2017-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-30 | $7.00M 10-Q · filed 2018-07-30 | ||||||
| 2017-03-31 | $10.00M 10-Q · filed 2018-04-30 | |||||||
| 2016-12-31 | $73.00M 10-K · filed 2019-02-14 |
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