TRINET GROUP, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
TRINET GROUP, INC. (TNET) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-12
- TRINET GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $3.00M, a 50.00% increase from fiscal 2024.
- TRINET GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $2.00M, a 0.00% change from fiscal 2023.
- TRINET GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $2.00M, a 0.00% change from fiscal 2022.
- TRINET GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $2.00M, a 100.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $2.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $2.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $2.00M 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 | $1.00M 10-K · filed 2022-02-14 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-16 | |
| 2017-12-31 | $1.00M 10-K · filed 2020-02-13 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-14 | $132.00K 10-K · filed 2017-02-28 |
| 2015-12-31 | $1.00M 10-K · filed 2018-02-27 | $167.00K 10-K · filed 2016-04-01 |
| 2014-12-31 | $182.00K 10-K · filed 2017-02-28 | |
| 2013-12-31 | $286.00K 10-K · filed 2016-04-01 | |
| 2012-12-31 | $49.00K 10-K · filed 2015-03-30 |
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