TRINET GROUP, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
TRINET GROUP, INC. (TNET) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-02-15
- TRINET GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
- TRINET GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- TRINET GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $1.00M.
- TRINET GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-15 | |
| 2021-12-31 | $0.00 10-K · filed 2023-02-15 | |
| 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 | $0.00 10-K · filed 2021-02-16 | |
| 2017-12-31 | $0.00 10-K · filed 2019-02-14 | |
| 2016-12-31 | $2.00M 10-K · filed 2019-02-14 | $1.85M 10-K · filed 2017-02-28 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-27 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 | |
| 2013-12-31 | $406.00K 10-K · filed 2016-04-01 |
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