Trinet (TNET) Deferred Taxes (2013 - 2025)
Trinet (TNET) recorded quarterly Deferred Taxes of $48.0 million in Q4 2025, up 2500.0% quarter-over-quarter from -$2.0 million in Q3 2025, and up 1060.0% on a YoY basis from $4.1 million in Q4 2024.
Trinet (TNET) Deferred Taxes (2013 - 2025) Analysis & Trends
Trinet's Deferred Taxes history runs 9 years deep, the most recent figure standing at $48.0 million for Q4 2025.
- In Q4 2025, Deferred Taxes rose 1060.0% year-over-year to $48.0 million; the TTM figure through Mar 2026 stood at $46.0 million (up 1633.33% YoY), while the FY2025 annual figure was $45.0 million, up 2350.0% from the prior year.
- Deferred Taxes was $48.0 million for Q4 2025 at Trinet, up from -$2.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $48.0 million in Q4 2025 to a low of -$23.0 million in Q4 2022.
- Historically, Deferred Taxes has averaged $2.0 million across 5 years, with a median of -$1.0 million in 2025.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes sank 200.0% in 2024, then soared 1060.0% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$9.0 million in 2021, then slumped by 155.56% to -$23.0 million in 2022, then surged by 121.74% to $5.0 million in 2023, then tumbled by 200.0% to -$5.0 million in 2024, then jumped by 1060.0% to $48.0 million in 2025.
- The last three Deferred Taxes figures came in at $48.0 million (Q4 2025), -$2.0 million (Q3 2025), and -$1.0 million (Q1 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Korn Ferry | 3.69 Bn | 2.72 Bn | 724.93 Mn | -6.67 Mn |
| 2 | Robert Half | 3.13 Bn | 2.85 Bn | 479.91 Mn | 10.78 Mn |
| 3 | Trinet | 2.12 Bn | 660.05 Mn | 1.16 Bn | - |
| 4 | ManpowerGroup | 1.56 Bn | 1.34 Bn | 723.00 Mn | 6.10 Mn |
| 5 | Insperity | 1.38 Bn | 825.54 Mn | 302.00 Mn | 29.00 Mn |
| 6 | Barrett Business Services | 828.03 Mn | 736.15 Mn | 43.19 Mn | - |
| 7 | Kforce | 777.11 Mn | 775.77 Mn | 90.07 Mn | 411,000.00 |
| 8 | Kelly Services | 391.13 Mn | 365.53 Mn | 196.40 Mn | 5.00 Mn |
| 9 | TrueBlue | 205.89 Mn | 181.76 Mn | 79.02 Mn | 195,000.00 |
| 10 | HireQuest | 172.03 Mn | 171.01 Mn | - | -89,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 48.00 Mn |
| Sep 30, 2025 | -2.00 Mn |
| Mar 31, 2025 | -1.00 Mn |
| Dec 31, 2024 | -5.00 Mn |
| Sep 30, 2024 | 3.00 Mn |
| Dec 31, 2023 | 5.00 Mn |
| Dec 31, 2022 | -23.00 Mn |
| Mar 31, 2022 | 2.00 Mn |
| Dec 31, 2021 | -9.00 Mn |
| Dec 31, 2016 | 42.35 Mn |
| Sep 30, 2016 | -346,000.00 |
| Dec 31, 2015 | 13.17 Mn |
| Sep 30, 2015 | -142,000.00 |
| Dec 31, 2014 | 16.66 Mn |
| Sep 30, 2014 | 24.90 Mn |
| Jun 30, 2014 | 864,000.00 |
| Mar 31, 2014 | 1.41 Mn |
| Dec 31, 2013 | 2.85 Mn |
| Sep 30, 2013 | -15.47 Mn |
| Jun 30, 2013 | 3.52 Mn |