TRINET GROUP, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
TRINET GROUP, INC. (TNET) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $0 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-12
- TRINET GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- TRINET GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.00M, a 0.00% change from fiscal 2023.
- TRINET GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.00M, a 66.67% decline from fiscal 2022.
- TRINET GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $3.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-12 | |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-12 | $0.00 10-K · filed 2025-02-13 |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-12 | $3.00M 10-K · filed 2024-02-15 |
| 2022-12-31 | $3.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | -$3.00M 10-K · filed 2024-02-15 | |
| 2020-12-31 | -$1.00M 10-K · filed 2023-02-15 | |
| 2019-12-31 | -$4.00M 10-K · filed 2022-02-14 | -$3.00M 10-K · filed 2020-02-13 |
| 2018-12-31 | -$1.00M 10-K · filed 2021-02-16 | -$2.00M 10-K · filed 2019-02-14 |
| 2017-12-31 | $4.00M 10-K · filed 2020-02-13 | $3.00M 10-K · filed 2018-02-27 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-14 | $241.00K 10-K · filed 2017-02-28 |
| 2015-12-31 | -$1.00M 10-K · filed 2018-02-27 | -$392.00K 10-K · filed 2017-02-28 |
| 2014-12-31 | -$110.00K 10-K · filed 2017-02-28 |
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