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Trinet (TNET) Deferred Taxes (2016 - 2025)

Trinet (TNET) has 9 years of Deferred Taxes data on record, last reported at $48.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 1060.0% year-over-year to $48.0 million; the TTM value through Dec 2025 reached $45.0 million, up 2350.0%, while the annual FY2025 figure was $45.0 million, 2350.0% up from the prior year.
  • Deferred Taxes reached $48.0 million in Q4 2025 per TNET's latest filing, up from -$2.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $48.0 million in Q4 2025 and bottomed at -$23.0 million in Q4 2022.
  • Average Deferred Taxes over 5 years is $2.0 million, with a median of -$1.0 million recorded in 2025.
  • Peak YoY movement for Deferred Taxes: crashed 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 tumbled by 155.56% to -$23.0 million in 2022, then surged by 121.74% to $5.0 million in 2023, then plummeted by 200.0% to -$5.0 million in 2024, then skyrocketed by 1060.0% to $48.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $48.0 million in Q4 2025, -$2.0 million in Q3 2025, and -$1.0 million in Q1 2025.