Trinet (TNET) Deferred Taxes (2013 - 2025)
Trinet (TNET) posted quarterly Deferred Taxes of $48.0 million for Q4 2025, up 1060.0% year-over-year from $4.1 million in Q4 2024, and up 2500.0% quarter-over-quarter from -$2.0 million in Q3 2025.
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 Jun 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 for Q4 2025 stood at $48.0 million, up from -$2.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $48.0 million in Q4 2025, with the low at -$23.0 million in Q4 2022.
- The 5-year median for Deferred Taxes is -$1.0 million (2025), against an average of $2.0 million.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 200.0% in 2024, then surged 1060.0% in 2025.
- Trinet's Deferred Taxes stood at -$9.0 million in 2021, then sank by 155.56% to -$23.0 million in 2022, then jumped by 121.74% to $5.0 million in 2023, then slumped by 200.0% to -$5.0 million in 2024, then soared by 1060.0% to $48.0 million in 2025.
- Business Quant data shows TNET's Deferred Taxes at $48.0 million in Q4 2025, -$2.0 million in Q3 2025, and -$1.0 million in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Robert Half | 4.49 Bn | 4.16 Bn | 474.03 Mn | 3.90 Mn |
| 2 | Korn Ferry | 4.38 Bn | 3.24 Bn | 685.99 Mn | 20.51 Mn |
| 3 | Trinet | 3.24 Bn | 1.36 Bn | - | - |
| 4 | ManpowerGroup | 2.89 Bn | 2.71 Bn | 780.30 Mn | 3.20 Mn |
| 5 | Insperity | 2.01 Bn | 1.39 Bn | 217.00 Mn | -2.00 Mn |
| 6 | Kforce | 978.37 Mn | 978.04 Mn | 99.45 Mn | -1.19 Mn |
| 7 | Barrett Business Services | 817.12 Mn | 717.73 Mn | 64.85 Mn | - |
| 8 | Kelly Services | 594.06 Mn | 569.86 Mn | 212.00 Mn | -6.00 Mn |
| 9 | TrueBlue | 321.78 Mn | 298.53 Mn | 91.58 Mn | 14,000.00 |
| 10 | HireQuest | 234.33 Mn | 232.69 Mn | - | 431,000.00 |
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 |