TRINET GROUP, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
TRINET GROUP, INC. (TNET) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$1.00 million for the 9-month period ending 2022-09-30, per its 10-Q filed 2022-10-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2022-10-25
- TRINET GROUP, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2021-09-30 was $0.00.
- TRINET GROUP, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2020-09-30 was $0.00.
- TRINET GROUP, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-09-30 was $0.00.
- TRINET GROUP, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-06-30 was $0.00.
- TRINET GROUP, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2016 was $15.00K, a 25.00% decline from fiscal 2015.
- TRINET GROUP, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2015 was $20.00K, a 44.44% decline from fiscal 2014.
- TRINET GROUP, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2014 was $36.00K.
- TRINET GROUP, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2012 was $144.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2022-09-30 | -$1.00M 10-Q · filed 2022-10-25 | |||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-25 | -$1.00M 10-Q · filed 2021-10-25 | ||
| 2021-06-30 | -$1.00M 10-Q · filed 2021-07-26 | |||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-26 | $1.00M 10-Q · filed 2020-10-26 | ||
| 2020-06-30 | $1.00M 10-Q · filed 2020-07-27 | |||
| 2018-09-30 | $1.00M 10-Q · filed 2018-10-29 | |||
| 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 | $900.00K 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $900.00K 10-Q · filed 2017-08-01 | ||
| 2017-03-31 | $900.00K 10-Q · filed 2017-05-02 | |||
| 2016-12-31 | $15.00K 10-K · filed 2017-02-28 | |||
| 2015-12-31 | $20.00K 10-K · filed 2017-02-28 | |||
| 2014-12-31 | $36.00K 10-K · filed 2017-02-28 | |||
| 2012-12-31 | $144.00K 10-K · filed 2015-03-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Shift4 Payments, Inc. (FOUR) | United States | $3.014B | 31.52 |
| CBIZ, Inc. (CBZ) | United States | $2.968B | 14.47 |
| MAXIMUS, INC. (MMS) | United States | $2.759B | 7.59 |
| Payoneer Global Inc. (PAYO) | United States | $2.419B | 47.94 |
| Sezzle Inc. (SEZL) | United States | $3.695B | 35.75 |
| TIC Solutions, Inc. (TIC) | United States | $1.936B | -15.28 |
| Western Union CO (WU) | United States | $1.878B | 6.06 |
| Concentrix Corp (CNXC) | United States | $1.792B | -1.31 |
| ACV Auctions Inc. (ACVA) | United States | $1.775B | -19.26 |
| Remitly Global, Inc. (RELY) | United States | $4.481B | 15.56 |