TRINET GROUP, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
TRINET GROUP, INC. (TNET) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 1.00% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-12
- TRINET GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2017-03-31 was -7.90%.
- TRINET GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 1.00%.
- TRINET GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.00%.
- TRINET GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -1.00%, a 200.00% decline from fiscal 2022.
- TRINET GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 1.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | 1.00% 10-K · filed 2026-02-12 | ||
| 2024-12-31 | 0.00% 10-K · filed 2026-02-12 | 2.00% 10-K · filed 2025-02-13 | |
| 2023-12-31 | -1.00% 10-K · filed 2026-02-12 | 0.00% 10-K · filed 2024-02-15 | |
| 2022-12-31 | 1.00% 10-K · filed 2025-02-13 | ||
| 2021-12-31 | 0.00% 10-K · filed 2024-02-15 | ||
| 2020-12-31 | 0.00% 10-K · filed 2023-02-15 | ||
| 2019-12-31 | 0.00% 10-K · filed 2022-02-14 | ||
| 2018-12-31 | -4.00% 10-K · filed 2021-02-16 | ||
| 2017-12-31 | -7.00% 10-K · filed 2020-02-13 | ||
| 2017-03-31 | -7.90% 10-Q · filed 2017-05-02 | ||
| 2016-12-31 | 1.00% 10-K · filed 2019-02-14 | 0.60% 10-K · filed 2017-02-28 | |
| 2015-12-31 | 1.00% 10-K · filed 2018-02-27 | 1.30% 10-K · filed 2016-04-01 | |
| 2014-12-31 | 4.50% 10-K · filed 2017-02-28 | ||
| 2013-12-31 | -0.10% 10-K · filed 2016-04-01 | ||
| 2012-12-31 | 0.10% 10-K · filed 2015-03-30 |
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