Trinet (TNET) Tax Provisions (2013 - 2026)
Trinet (TNET) recorded quarterly Tax Provisions of $34.0 million in Q1 2026, up 1600.0% quarter-over-quarter from $2.0 million in Q4 2025, and up 13.33% on a YoY basis from $30.0 million in Q1 2025.
Trinet (TNET) Tax Provisions (2013 - 2026) Analysis & Trends
Trinet's Tax Provisions history runs 14 years deep, the most recent figure standing at $34.0 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 13.33% year-over-year to $34.0 million; the TTM figure through Mar 2026 stood at $66.0 million (up 32.0% YoY), while the FY2025 annual figure was $62.0 million, up 16.98% from the prior year.
- Tax Provisions was $34.0 million for Q1 2026 at Trinet, up from $2.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $54.0 million in Q1 2022 to a low of -$14.0 million in Q4 2024.
- Historically, Tax Provisions has averaged $23.6 million across 5 years, with a median of $26.0 million in 2022.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions sank 177.78% in 2024, then surged 114.29% in 2025.
- A 5-year view of Tax Provisions shows it stood at $16.0 million in 2022, then rose by 12.5% to $18.0 million in 2023, then tumbled by 177.78% to -$14.0 million in 2024, then soared by 114.29% to $2.0 million in 2025, then surged by 1600.0% to $34.0 million in 2026.
- The last three Tax Provisions figures came in at $34.0 million (Q1 2026), $2.0 million (Q4 2025), and $16.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Korn Ferry | 3.69 Bn | 2.72 Bn | 724.93 Mn | 26.70 Mn |
| 2 | Robert Half | 3.13 Bn | 2.85 Bn | 479.91 Mn | 17.65 Mn |
| 3 | Trinet | 2.12 Bn | 660.05 Mn | 1.16 Bn | 34.00 Mn |
| 4 | ManpowerGroup | 1.56 Bn | 1.34 Bn | 723.00 Mn | 12.90 Mn |
| 5 | Insperity | 1.38 Bn | 825.54 Mn | 302.00 Mn | 30.00 Mn |
| 6 | Barrett Business Services | 828.03 Mn | 736.15 Mn | 43.19 Mn | 10.37 Mn |
| 7 | Kforce | 777.11 Mn | 775.77 Mn | 90.07 Mn | 3.43 Mn |
| 8 | Kelly Services | 391.13 Mn | 365.53 Mn | 196.40 Mn | -800,000.00 |
| 9 | TrueBlue | 205.89 Mn | 181.76 Mn | 79.02 Mn | 576,000.00 |
| 10 | HireQuest | 172.03 Mn | 171.01 Mn | - | 264,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 34.00 Mn |
| Dec 31, 2025 | 2.00 Mn |
| Sep 30, 2025 | 16.00 Mn |
| Jun 30, 2025 | 14.00 Mn |
| Mar 31, 2025 | 30.00 Mn |
| Dec 31, 2024 | -14.00 Mn |
| Sep 30, 2024 | 13.00 Mn |
| Jun 30, 2024 | 21.00 Mn |
| Mar 31, 2024 | 33.00 Mn |
| Dec 31, 2023 | 18.00 Mn |
| Sep 30, 2023 | 30.00 Mn |
| Jun 30, 2023 | 28.00 Mn |
| Mar 31, 2023 | 49.00 Mn |
| Dec 31, 2022 | 16.00 Mn |
| Sep 30, 2022 | 26.00 Mn |
| Jun 30, 2022 | 31.00 Mn |
| Mar 31, 2022 | 54.00 Mn |
| Dec 31, 2021 | 17.00 Mn |
| Sep 30, 2021 | 26.00 Mn |
| Jun 30, 2021 | 26.00 Mn |