TRINET GROUP, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Trinet Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q3 2024.
  • Trinet Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $13M, a 56.7% decline year-over-year.
  • Trinet Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $86M, a 30.1% decline year-over-year.
  • Trinet Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $126M, a 0.79% decline from 2022.
  • Trinet Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $127M, a 23.3% increase from 2021.
  • Trinet Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $103M, a 21.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $86M $13M -$17M -56.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-25
Q2 2024 $103M $21M -$7M -25% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $110M $33M -$16M -32.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $126M $19M +$3M +18.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $123M $30M +$4M +15.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-25
Q2 2023 $119M $28M -$3M -9.68% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $122M $49M -$5M -9.26% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $127M $16M -$1M -5.88% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $128M $26M $0 0% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $128M $31M +$5M +19.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $123M $54M +$20M +58.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $103M $17M +$13M +325% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $90M $26M +$20M +333% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-25
Q2 2021 $70M $26M -$19M -42.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-26
Q1 2021 $89M $34M +$4M +13.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q4 2020 $85M $4M -$12M -75% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q3 2020 $97M $6M -$6M -50% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-25
Q2 2020 $103M $45M +$35M +350% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-26
Q1 2020 $68M $30M +$10M +50% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-26
Q4 2019 $58M $16M +$3M +23.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-14
Q3 2019 $55M $12M +$3M +33.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-26
Q2 2019 $52M $10M -$4M -28.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-27
Q1 2019 $56M $20M +$7M +53.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q4 2018 $49M $13M +$34M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-16
Q3 2018 $15M $9M -$6M -40% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $21M $14M +$2M +16.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $19M $13M -$3M -18.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-29
Q4 2017 $22M -$21M -$36.4M -236% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-13
Q3 2017 $58.4M $15M +$5.89M +64.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-29
Q2 2017 $52.5M $12M +$2.79M +30.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-30
Q1 2017 $49.8M $16M +$6.76M +73.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-30
Q4 2016 $43M $15.4M +$4.77M +44.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 $38.2M $9.11M +$4.85M +114% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $33.4M $9.21M +$6.61M +255% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $26.8M $9.24M -$1.24M -11.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $28M $10.7M +$2.24M +26.6% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $25.8M $4.26M +$2.02M +90.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $23.7M $2.6M -$2.33M -47.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $26.1M $10.5M +$8.49M +427% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $17.6M $8.43M +$4.37M +108% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $13.2M $2.24M +$7.04M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $6.17M $4.92M +$2.21M +81.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $3.96M $1.99M -$3.98M -66.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $7.94M $4.06M Oct 1, 2013 Dec 31, 2013 10-K 2016-04-01
Q3 2013 -$4.8M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $2.71M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $5.97M 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.