Growth Metrics

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 🔒
DateValue
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