Trinet (TNET) Deferred Taxes (2013 - 2025)
Trinet's quarterly Deferred Taxes came in at $48.0 million in Q4 2025, up 1060.0% year-on-year from $4.1 million in Q4 2024, and up 2500.0% quarter-over-quarter from -$2.0 million in Q3 2025.
Trinet has reported Deferred Taxes for 9 years, with the latest figure at $48.0 million in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 1060.0% year-over-year to $48.0 million; the trailing twelve-month figure through Mar 2026 stood at $46.0 million (up 1633.33% YoY), and the FY2025 full-year result 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.
- 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 sank 200.0% in 2024 and surged 1060.0% in 2025.
- Tracing TNET's Deferred Taxes over 5 years: stood at -$9.0 million in 2021, then sank by 155.56% to -$23.0 million in 2022, then soared by 121.74% to $5.0 million in 2023, then slumped by 200.0% to -$5.0 million in 2024, then surged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Korn Ferry | 3.61 Bn | 2.64 Bn | 724.93 Mn | -6.67 Mn |
| 2 | Robert Half | 2.93 Bn | 2.65 Bn | 479.91 Mn | 10.78 Mn |
| 3 | Trinet | 2.15 Bn | 684.96 Mn | 1.16 Bn | - |
| 4 | ManpowerGroup | 1.48 Bn | 1.25 Bn | 723.00 Mn | 6.10 Mn |
| 5 | Insperity | 1.31 Bn | 754.86 Mn | 302.00 Mn | 29.00 Mn |
| 6 | Barrett Business Services | 814.51 Mn | 722.64 Mn | 43.19 Mn | - |
| 7 | Kforce | 805.03 Mn | 803.69 Mn | 90.07 Mn | 411,000.00 |
| 8 | Kelly Services | 399.73 Mn | 374.13 Mn | 196.40 Mn | 5.00 Mn |
| 9 | TrueBlue | 187.20 Mn | 163.07 Mn | 79.02 Mn | 195,000.00 |
| 10 | HireQuest | 182.43 Mn | 181.41 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 |
| Mar 31, 2013 | 2.41 Mn |