TRINET GROUP, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
TRINET GROUP, INC. (TNET) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $3.00 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-12
- TRINET GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $3.00M.
- TRINET GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$1.00M.
- TRINET GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$4.00M, a 233.33% decline from fiscal 2022.
- TRINET GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $3.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | -$1.00M 10-K · filed 2026-02-12 | $3.00M 10-K · filed 2025-02-13 |
| 2023-12-31 | -$4.00M 10-K · filed 2026-02-12 | -$2.00M 10-K · filed 2024-02-15 |
| 2022-12-31 | $3.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | -$2.00M 10-K · filed 2024-02-15 | |
| 2020-12-31 | -$2.00M 10-K · filed 2023-02-15 | |
| 2019-12-31 | -$1.00M 10-K · filed 2022-02-14 | |
| 2018-12-31 | -$9.00M 10-K · filed 2021-02-16 | |
| 2017-12-31 | -$15.00M 10-K · filed 2020-02-13 | |
| 2016-12-31 | $1.00M 10-K · filed 2019-02-14 | $634.00K 10-K · filed 2017-02-28 |
| 2015-12-31 | $1.00M 10-K · filed 2018-02-27 | $816.00K 10-K · filed 2017-02-28 |
| 2014-12-31 | $1.48M 10-K · filed 2017-02-28 |
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