Trinet (TNET) Deferred Taxes (2013 - 2025)
Trinet's Deferred Taxes came in at $48 million for Q4 2025, compared with -$5 million a year earlier.
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Analysis
Trinet (TNET) Deferred Taxes (2013 - 2025) Analysis & Trends
For FY2025, Trinet's Deferred Taxes was $45 million.
- Going back by year, Deferred Taxes was -$2 million in FY2024, $5 million in FY2023, -$22 million in FY2022 and -$9 million in FY2021.
- The Q4 2025 figure represents the highest quarterly Deferred Taxes in data going back to Q1 2013.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 118.39 Bn | 78.80 Bn | 6.13 Bn | 95.74 Mn |
| 2 | Cintas | 79.13 Bn | 78.31 Bn | 1.48 Bn | -20.15 Mn |
| 3 | Iron Mountain | 33.17 Bn | 32.69 Bn | 1.07 Bn | 1.17 Mn |
| 4 | APi | 16.75 Bn | 13.79 Bn | 703.00 Mn | - |
| 5 | Rollins | 14.67 Bn | 14.22 Bn | 569.95 Mn | - |
| 6 | Aramark | 14.35 Bn | 12.37 Bn | 430.34 Mn | 23.41 Mn |
| 7 | UL Solutions | 13.11 Bn | 11.89 Bn | 417.00 Mn | 41.00 Mn |
| 8 | Gartner | 11.73 Bn | 5.42 Bn | 1.19 Bn | -5.97 Mn |
| 9 | Rentokil Initial | 10.12 Bn | 3.46 Bn | - | - |
| 10 | Trinet | 2.88 Bn | 1.57 Bn | - | - |
Historic Data
Download Data
Historic 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 |
API Access
Trinet Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=TNET&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "TNET", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=TNET&period=max&api_key=YOUR_API_KEY");
const data = await res.json();