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
DateValue
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