Trinet (TNET) Non-Current Deferred Tax Liability (2013 - 2026)

Trinet's Non-Current Deferred Tax Liability history runs 14 years deep, the most recent figure standing at $54.0 million for Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability rose 440.0% year-over-year to $54.0 million; the TTM figure through Mar 2026 stood at $54.0 million (up 440.0% YoY), while the FY2025 annual figure was $55.0 million, down 19.12% from the prior year.
• Non-Current Deferred Tax Liability was $54.0 million for Q1 2026 at Trinet, down from $55.0 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $79.0 million in Q4 2023 to a low of $5.0 million in Q3 2023.
• Historically, Non-Current Deferred Tax Liability has averaged $25.6 million across 5 years, with a median of $13.0 million in 2024.
• The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability tumbled 88.89% in 2022, then surged 887.5% in 2023.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $8.0 million in 2022, then soared by 887.5% to $79.0 million in 2023, then fell by 13.92% to $68.0 million in 2024, then retreated by 19.12% to $55.0 million in 2025, then declined 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.