Trinet (TNET) Non-Current Deferred Tax Liability (2013 - 2026)
Trinet's quarterly Non-Current Deferred Tax Liability came in at $54.0 million in Q1 2026, up 440.0% year-on-year from $10.0 million in Q1 2025, and down 1.82% quarter-over-quarter from $55.0 million in Q4 2025.
Trinet has reported Non-Current Deferred Tax Liability for 14 years, with the latest figure at $54.0 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 440.0% year-over-year to $54.0 million; the trailing twelve-month figure through Mar 2026 stood at $54.0 million (up 440.0% YoY), and the FY2025 full-year result was $55.0 million, down 19.12% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $54.0 million, down from $55.0 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $79.0 million in Q4 2023, with the low at $5.0 million in Q3 2023.
- Average Non-Current Deferred Tax Liability over 5 years is $25.6 million, with a median of $13.0 million recorded in 2024.
- Year-over-year, Non-Current Deferred Tax Liability tumbled 88.89% in 2022 and jumped 887.5% in 2023.
- Tracing TNET's Non-Current Deferred Tax Liability over 5 years: stood at $8.0 million in 2022, then jumped by 887.5% to $79.0 million in 2023, then retreated by 13.92% to $68.0 million in 2024, then decreased by 19.12% to $55.0 million in 2025, then fell by 1.82% to $54.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $54.0 million (Q1 2026), $55.0 million (Q4 2025), and $9.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Korn Ferry | 3.61 Bn | 2.64 Bn | 724.93 Mn |
| 2 | Robert Half | 2.93 Bn | 2.65 Bn | 479.91 Mn |
| 3 | Trinet | 2.15 Bn | 684.96 Mn | 1.16 Bn |
| 4 | ManpowerGroup | 1.48 Bn | 1.25 Bn | 723.00 Mn |
| 5 | Insperity | 1.31 Bn | 754.86 Mn | 302.00 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 |
| 8 | Kelly Services | 399.73 Mn | 374.13 Mn | 196.40 Mn |
| 9 | TrueBlue | 187.20 Mn | 163.07 Mn | 79.02 Mn |
| 10 | HireQuest | 182.43 Mn | 181.41 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 54.00 Mn |
| Mar 31, 2026 | 54.00 Mn |
| Dec 31, 2025 | 55.00 Mn |
| Dec 31, 2025 | 55.00 Mn |
| Sep 30, 2025 | 9.00 Mn |
| Sep 30, 2025 | 9.00 Mn |
| Jun 30, 2025 | 10.00 Mn |
| Jun 30, 2025 | 10.00 Mn |
| Mar 31, 2025 | 10.00 Mn |
| Mar 31, 2025 | 10.00 Mn |
| Dec 31, 2024 | 68.00 Mn |
| Dec 31, 2024 | 68.00 Mn |
| Sep 30, 2024 | 18.00 Mn |
| Sep 30, 2024 | 18.00 Mn |
| Jun 30, 2024 | 13.00 Mn |
| Jun 30, 2024 | 13.00 Mn |
| Mar 31, 2024 | 13.00 Mn |
| Mar 31, 2024 | 13.00 Mn |
| Dec 31, 2023 | 79.00 Mn |
| Dec 31, 2023 | 79.00 Mn |
| Sep 30, 2023 | 5.00 Mn |
| Sep 30, 2023 | 5.00 Mn |
| Jun 30, 2023 | 7.00 Mn |
| Jun 30, 2023 | 7.00 Mn |
| Mar 31, 2023 | 9.00 Mn |
| Mar 31, 2023 | 9.00 Mn |
| Dec 31, 2022 | 8.00 Mn |
| Dec 31, 2022 | 8.00 Mn |
| Sep 30, 2022 | 29.00 Mn |
| Sep 30, 2022 | 29.00 Mn |
| Jun 30, 2022 | 22.00 Mn |
| Jun 30, 2022 | 22.00 Mn |
| Mar 31, 2022 | 26.00 Mn |
| Mar 31, 2022 | 26.00 Mn |
| Dec 31, 2021 | 72.00 Mn |
| Dec 31, 2021 | 72.00 Mn |
| Sep 30, 2021 | 21.00 Mn |
| Sep 30, 2021 | 21.00 Mn |
| Jun 30, 2021 | 21.00 Mn |
| Jun 30, 2021 | 21.00 Mn |
| Mar 31, 2021 | 21.00 Mn |
| Mar 31, 2021 | 21.00 Mn |
| Dec 31, 2020 | 22.00 Mn |
| Dec 31, 2020 | 22.00 Mn |
| Sep 30, 2020 | 64.00 Mn |
| Sep 30, 2020 | 64.00 Mn |
| Jun 30, 2020 | 63.00 Mn |
| Jun 30, 2020 | 63.00 Mn |
| Mar 31, 2020 | 62.00 Mn |
| Mar 31, 2020 | 62.00 Mn |
| Dec 31, 2019 | 103.00 Mn |
| Dec 31, 2019 | 103.00 Mn |
| Jun 30, 2019 | 67.00 Mn |
| Jun 30, 2019 | 67.00 Mn |
| Mar 31, 2019 | 65.00 Mn |
| Mar 31, 2019 | 65.00 Mn |
| Dec 31, 2018 | 95.00 Mn |
| Dec 31, 2018 | 95.00 Mn |
| Sep 30, 2018 | 72.00 Mn |
| Sep 30, 2018 | 72.00 Mn |
| Jun 30, 2018 | 70.00 Mn |
| Jun 30, 2018 | 70.00 Mn |
| Mar 31, 2018 | 71.00 Mn |
| Mar 31, 2018 | 71.00 Mn |
| Dec 31, 2017 | 95.00 Mn |
| Dec 31, 2017 | 95.00 Mn |
| Sep 30, 2017 | 90.85 Mn |
| Sep 30, 2017 | 90.85 Mn |
| Jun 30, 2017 | 91.83 Mn |
| Jun 30, 2017 | 91.83 Mn |
| Mar 31, 2017 | 91.85 Mn |
| Mar 31, 2017 | 91.85 Mn |
| Dec 31, 2016 | 92.00 Mn |
| Dec 31, 2016 | 92.00 Mn |
| Dec 31, 2015 | 54.64 Mn |
| Dec 31, 2015 | 54.64 Mn |
| Dec 31, 2014 | 58.53 Mn |
| Dec 31, 2014 | 58.53 Mn |
| Jun 30, 2014 | 2.29 Mn |
| Jun 30, 2014 | 2.29 Mn |
| Mar 31, 2014 | 6.40 Mn |
| Mar 31, 2014 | 6.40 Mn |
| Dec 31, 2013 | 8.89 Mn |
| Dec 31, 2013 | 8.89 Mn |