TRINET GROUP, INC. Increase (Decrease) in Prepaid Expense
TRINET GROUP, INC. (TNET) reported Increase (Decrease) in Prepaid Expense of -$25.00 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:IncreaseDecreaseInPrepaidExpense · last filed 2026-07-30
- TRINET GROUP, INC. increase (decrease) in prepaid expense for the quarter ending 2026-06-30 was -$3.00M.
- TRINET GROUP, INC. increase (decrease) in prepaid expense for the quarter ending 2026-03-31 was -$22.00M.
- TRINET GROUP, INC. increase (decrease) in prepaid expense for the quarter ending 2025-12-31 was $26.00M, a 333.33% increase year-over-year.
- TRINET GROUP, INC. increase (decrease) in prepaid expense for the quarter ending 2025-09-30 was -$5.00M.
- TRINET GROUP, INC. increase (decrease) in prepaid expense for fiscal 2025 was $12.00M, a 33.33% decline from fiscal 2024.
- TRINET GROUP, INC. increase (decrease) in prepaid expense for fiscal 2024 was $18.00M.
- TRINET GROUP, INC. increase (decrease) in prepaid expense for fiscal 2023 was -$4.00M.
- TRINET GROUP, INC. increase (decrease) in prepaid expense for fiscal 2022 was -$19.00M, a 480.00% decline from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense 3 month | Increase (Decrease) in Prepaid Expense 3 month as first filed | Increase (Decrease) in Prepaid Expense 6 month | Increase (Decrease) in Prepaid Expense 6 month as first filed | Increase (Decrease) in Prepaid Expense 9 month | Increase (Decrease) in Prepaid Expense 9 month as first filed | Increase (Decrease) in Prepaid Expense 12 month | Increase (Decrease) in Prepaid Expense 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$25.00M 10-Q · filed 2026-07-30 | $1.00M derived: sum of 3 quarters · filed 2026-07-30 | -$4.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | -$22.00M 10-Q · filed 2026-04-30 | $4.00M derived: sum of 2 quarters · filed 2026-04-30 | -$1.00M derived: sum of 3 quarters · filed 2026-04-30 | -$3.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $21.00M derived: sum of 2 quarters · filed 2026-02-12 | $19.00M derived: sum of 3 quarters · filed 2026-07-30 | $12.00M 10-K · filed 2026-02-12 | ||||
| 2025-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$7.00M derived: sum of 2 quarters · filed 2026-07-30 | -$14.00M 10-Q · filed 2025-10-29 | -$8.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$9.00M 10-Q · filed 2026-07-30 | -$3.00M derived: sum of 3 quarters · filed 2026-07-30 | -$9.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | -$7.00M 10-Q · filed 2026-04-30 | -$1.00M derived: sum of 2 quarters · filed 2026-04-30 | -$7.00M derived: sum of 3 quarters · filed 2026-04-30 | -$3.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $0.00 derived: sum of 2 quarters · filed 2026-02-12 | $4.00M derived: sum of 3 quarters · filed 2026-02-12 | $18.00M 10-K · filed 2026-02-12 | ||||
| 2024-09-30 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$2.00M derived: sum of 2 quarters · filed 2025-10-29 | $12.00M 10-Q · filed 2025-10-29 | -$3.00M 10-Q · filed 2024-10-25 | $4.00M derived: sum of 4 quarters · filed 2026-02-12 | |||
| 2024-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-25 | $18.00M 10-Q · filed 2025-07-25 | $9.00M 10-Q · filed 2024-07-26 | $10.00M derived: sum of 3 quarters · filed 2026-02-12 | -$10.00M derived: sum of 4 quarters · filed 2026-02-12 | |||
| 2024-03-31 | $14.00M 10-Q · filed 2025-04-25 | $12.00M 10-Q · filed 2024-04-26 | $6.00M derived: sum of 2 quarters · filed 2026-02-12 | -$14.00M derived: sum of 3 quarters · filed 2026-02-12 | -$4.00M derived: sum of 4 quarters · filed 2026-02-12 | |||
| 2023-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$28.00M derived: sum of 2 quarters · filed 2026-02-12 | -$18.00M derived: sum of 3 quarters · filed 2026-02-12 | -$4.00M 10-K · filed 2026-02-12 | ||||
| 2023-09-30 | -$20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-25 | -$10.00M derived: sum of 2 quarters · filed 2024-10-25 | $4.00M 10-Q · filed 2024-10-25 | -$12.00M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-06-30 | $10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | $24.00M 10-Q · filed 2024-07-26 | $8.00M derived: sum of 3 quarters · filed 2025-02-13 | |||||
| 2023-03-31 | $14.00M 10-Q · filed 2024-04-26 | -$2.00M derived: sum of 2 quarters · filed 2025-02-13 | ||||||
| 2022-12-31 | -$16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$19.00M 10-K · filed 2025-02-13 | $2.00M 10-K · filed 2023-02-15 | |||||
| 2022-09-30 | -$3.00M 10-Q · filed 2023-10-25 | |||||||
| 2021-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $0.00 derived: sum of 2 quarters · filed 2024-02-15 | $10.00M derived: sum of 3 quarters · filed 2024-02-15 | $5.00M 10-K · filed 2024-02-15 | ||||
| 2021-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-25 | $15.00M derived: sum of 2 quarters · filed 2021-10-25 | $10.00M 10-Q · filed 2021-10-25 | $21.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-06-30 | $10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-26 | $5.00M 10-Q · filed 2021-07-26 | $16.00M derived: sum of 3 quarters · filed 2023-02-15 | $19.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-03-31 | -$5.00M 10-Q · filed 2021-04-26 | $6.00M derived: sum of 2 quarters · filed 2023-02-15 | $9.00M derived: sum of 3 quarters · filed 2023-02-15 | $4.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2020-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | $14.00M derived: sum of 2 quarters · filed 2023-02-15 | $9.00M derived: sum of 3 quarters · filed 2023-02-15 | $12.00M 10-K · filed 2023-02-15 | ||||
| 2020-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-25 | -$2.00M derived: sum of 2 quarters · filed 2021-10-25 | $1.00M 10-Q · filed 2021-10-25 | -$11.00M derived: sum of 4 quarters · filed 2022-02-14 | ||||
| 2020-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-26 | -$2.00M 10-Q · filed 2021-07-26 | -$14.00M derived: sum of 3 quarters · filed 2022-02-14 | -$15.00M derived: sum of 4 quarters · filed 2022-02-14 | ||||
| 2020-03-31 | $3.00M 10-Q · filed 2021-04-26 | -$9.00M derived: sum of 2 quarters · filed 2022-02-14 | -$10.00M derived: sum of 3 quarters · filed 2022-02-14 | -$4.00M derived: sum of 4 quarters · filed 2022-02-14 | ||||
| 2019-12-31 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-14 | -$13.00M derived: sum of 2 quarters · filed 2022-02-14 | -$7.00M derived: sum of 3 quarters · filed 2022-02-14 | $5.00M 10-K · filed 2022-02-14 | ||||
| 2019-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-26 | $5.00M derived: sum of 2 quarters · filed 2020-10-26 | $17.00M 10-Q · filed 2020-10-26 | $0.00 derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-27 | $18.00M 10-Q · filed 2020-07-27 | $1.00M derived: sum of 3 quarters · filed 2021-02-16 | $18.00M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-03-31 | $12.00M 10-Q · filed 2020-04-28 | -$5.00M derived: sum of 2 quarters · filed 2021-02-16 | $12.00M derived: sum of 3 quarters · filed 2021-02-16 | |||||
| 2018-12-31 | -$17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $0.00 derived: sum of 2 quarters · filed 2021-02-16 | $9.00M 10-K · filed 2021-02-16 | |||||
| 2018-09-30 | $17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-24 | $26.00M 10-Q · filed 2019-10-24 | ||||||
| 2018-06-30 | $9.00M 10-Q · filed 2019-07-25 | |||||||
| 2017-12-31 | -$28.00M 10-K · filed 2020-02-13 |
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