Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Trinet (TNET) Deferred Taxes (2016 - 2025)

Trinet (TNET) has disclosed Deferred Taxes for 9 consecutive years, with $48.0 million as the latest value for Q4 2025.

For Q4 2025, Deferred Taxes rose 1060.0% year-over-year to $48.0 million; the TTM value through Mar 2026 reached $46.0 million, up 1633.33%, while the annual FY2025 figure was $45.0 million, 2350.0% up from the prior year.
Deferred Taxes hit $48.0 million in Q4 2025 for Trinet, 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.
Year-over-year, Deferred Taxes plummeted 200.0% in 2024 and then skyrocketed 1060.0% in 2025.
Trinet's Deferred Taxes stood at -$9.0 million in 2021, then crashed by 155.56% to -$23.0 million in 2022, then soared by 121.74% to $5.0 million in 2023, then tumbled by 200.0% to -$5.0 million in 2024, then surged by 1060.0% to $48.0 million in 2025.
According to Business Quant data, Deferred Taxes over the past three periods came in at $48.0 million, -$2.0 million, and -$1.0 million for Q4 2025, Q3 2025, and Q1 2025 respectively.