TRINET GROUP, INC. Annual Income Tax Expense (Benefit) in USD from 2012 to 2023

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 2012 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $126M -$1M -0.79% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 $127M +$24M +23.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $103M +$18M +21.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 $85M +$27M +46.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 $58M +$9M +18.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-14
2018 $49M +$27M +123% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-16
2017 $22M -$21M -48.8% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-13
2016 $43M +$15M +53.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 $28M +$10.4M +59.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $17.6M +$9.64M +121% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $7.94M -$12.4M -61% Jan 1, 2013 Dec 31, 2013 10-K 2016-04-01
2012 $20.3M 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.