TRINET GROUP, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2013 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Trinet Group, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q1 2023.
  • Trinet Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $0.000, a 100% decline year-over-year.
  • Trinet Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $4M.
  • Trinet Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$21M, a 75% decline from 2021.
  • Trinet Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$12M, a 71.4% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $0 -$2M -100% Jan 1, 2023 Mar 31, 2023 10-Q 2023-04-26
Q1 2022 $2M +$2M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q1 2014 $1.41M -$1M -41.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 $2.41M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.