TRINET GROUP, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2012 to 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 2012 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $4M +$25M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 -$21M -$9M -75% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 -$12M +$30M +71.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 -$42M -$35M -500% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 -$7M -$8M -800% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-14
2018 $1M +$26M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-16
2017 -$25M -$67M -160% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-13
2016 $42M +$27M +180% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 $15M -$28.8M -65.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $43.8M +$50.5M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 -$6.68M -$14.3M -187% Jan 1, 2013 Dec 31, 2013 10-K 2016-04-01
2012 $7.66M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.