TRINET GROUP, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
TRINET GROUP, INC. (TNET) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $7.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2025-02-13
- TRINET GROUP, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2018-12-31 was -$6.00M.
- TRINET GROUP, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2018-09-30 was $0.00.
- TRINET GROUP, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2018-06-30 was $0.00.
- TRINET GROUP, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2018-03-31 was $11.00M, a 4.76% increase year-over-year.
- TRINET GROUP, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $7.00M, a 16.67% increase from fiscal 2023.
- TRINET GROUP, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $6.00M, a 25.00% decline from fiscal 2022.
- TRINET GROUP, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $8.00M, a 14.29% increase from fiscal 2021.
- TRINET GROUP, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $7.00M, a 16.67% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 0 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2024-12-31 | $7.00M 10-K · filed 2025-02-13 | |||||
| 2023-12-31 | $6.00M 10-K · filed 2025-02-13 | |||||
| 2022-12-31 | $8.00M 10-K · filed 2025-02-13 | |||||
| 2021-12-31 | $7.00M 10-K · filed 2024-02-15 | |||||
| 2020-12-31 | $6.00M 10-K · filed 2023-02-15 | |||||
| 2019-12-31 | $7.00M 10-K · filed 2022-02-14 | |||||
| 2018-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | -$6.00M derived: sum of 2 quarters · filed 2021-02-16 | -$6.00M derived: sum of 3 quarters · filed 2021-02-16 | $5.00M 10-K · filed 2021-02-16 | $4.00M 10-K · filed 2019-02-14 | |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-29 | $0.00 derived: sum of 2 quarters · filed 2018-10-29 | $11.00M 10-Q · filed 2018-10-29 | $4.50M derived: sum of 4 quarters · filed 2020-02-13 | ||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-30 | $11.00M 10-Q · filed 2018-07-30 | $4.50M derived: sum of 3 quarters · filed 2020-02-13 | $4.50M derived: sum of 4 quarters · filed 2020-02-13 | ||
| 2018-03-31 | $11.00M 10-Q · filed 2018-04-30 | $4.50M derived: sum of 2 quarters · filed 2020-02-13 | $4.50M derived: sum of 3 quarters · filed 2020-02-13 | $4.50M derived: sum of 4 quarters · filed 2020-02-13 | ||
| 2017-12-31 | -$6.50M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | -$6.50M derived: sum of 2 quarters · filed 2020-02-13 | -$6.50M derived: sum of 3 quarters · filed 2020-02-13 | $4.00M 10-K · filed 2020-02-13 | $3.00M 10-K · filed 2018-02-27 | |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $0.00 derived: sum of 2 quarters · filed 2017-11-02 | $10.50M 10-Q · filed 2017-11-02 | $1.00M derived: sum of 4 quarters · filed 2019-02-14 | ||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $10.50M 10-Q · filed 2017-08-01 | $1.00M derived: sum of 3 quarters · filed 2019-02-14 | |||
| 2017-03-31 | $10.50M 10-Q · filed 2017-05-02 | $1.00M derived: sum of 2 quarters · filed 2019-02-14 | ||||
| 2016-12-31 | -$9.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $1.00M 10-K · filed 2019-02-14 | $1.23M 10-K · filed 2017-02-28 | |||
| 2016-09-30 | $10.50M 10-Q · filed 2016-11-03 | |||||
| 2015-12-31 | $2.00M 10-K · filed 2018-02-27 | $10.50M 10-K · filed 2016-04-01 | ||||
| 2014-12-31 | $1.20M 10-K · filed 2017-02-28 | $10.50M 10-K · filed 2015-03-30 | ||||
| 2009-06-01 | $10.50M 10-Q · filed 2014-11-06 |
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