TRINET GROUP, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
TRINET GROUP, INC. (TNET) reported Effective Income Tax Rate Reconciliation, Tax Contingency, 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-12
- TRINET GROUP, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2017-12-31 was $1.50M.
- TRINET GROUP, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2017-09-30 was $500.00K.
- TRINET GROUP, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2017-06-30 was $100.00K.
- TRINET GROUP, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2017-03-31 was $1.90M.
- TRINET GROUP, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- TRINET GROUP, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $1.00M.
- TRINET GROUP, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $0.00.
- TRINET GROUP, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, 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 | ||||
| 2023-12-31 | $0.00 10-K · filed 2026-02-12 | ||||
| 2022-12-31 | $0.00 10-K · filed 2025-02-13 | ||||
| 2021-12-31 | -$1.00M 10-K · filed 2024-02-15 | ||||
| 2020-12-31 | $1.00M 10-K · filed 2023-02-15 | ||||
| 2019-12-31 | $0.00 10-K · filed 2022-02-14 | ||||
| 2018-12-31 | $1.00M 10-K · filed 2021-02-16 | ||||
| 2017-12-31 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | $2.00M derived: sum of 2 quarters · filed 2020-02-13 | $2.10M derived: sum of 3 quarters · filed 2020-02-13 | $4.00M 10-K · filed 2020-02-13 | |
| 2017-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $600.00K derived: sum of 2 quarters · filed 2017-11-02 | $2.50M 10-Q · filed 2017-11-02 | ||
| 2017-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $2.00M 10-Q · filed 2017-08-01 | |||
| 2017-03-31 | $1.90M 10-Q · filed 2017-05-02 | ||||
| 2016-12-31 | $0.00 10-K · filed 2019-02-14 | $23.00K 10-K · filed 2017-02-28 | |||
| 2015-12-31 | $0.00 10-K · filed 2018-02-27 | $98.00K 10-K · filed 2017-02-28 | |||
| 2014-12-31 | $268.00K 10-K · filed 2017-02-28 |
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