Unrecognized Tax Benefits of TRINET GROUP, INC. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
TRINET GROUP, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • TRINET GROUP, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $9,000,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

TRINET GROUP, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $9,000,000 +$1,000,000 +12% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $8,000,000 +$1,000,000 +14% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $7,000,000 $0 0% 31 Dec 2023 10-K 12 Feb 2026 2025 FY
Q4 2022 $7,000,000 $0 0% 31 Dec 2022 10-K 12 Feb 2026 2025 FY
Q4 2021 $7,000,000 -$1,000,000 -12% 31 Dec 2021 10-K 13 Feb 2025 2024 FY
Q4 2020 $8,000,000 +$1,000,000 +14% 31 Dec 2020 10-K 15 Feb 2024 2023 FY
Q4 2019 $7,000,000 +$1,000,000 +17% 31 Dec 2019 10-K 15 Feb 2023 2022 FY
Q3 2019 $1,000,000 30 Sep 2019 10-Q 24 Oct 2019 43738 Q3
Q2 2019 $1,000,000 30 Jun 2019 10-Q 25 Jul 2019 43646 Q2
Q4 2018 $6,000,000 $0 0% 31 Dec 2018 10-K 14 Feb 2022 2021 FY
Q4 2017 $6,000,000 +$5,000,000 +500% 31 Dec 2017 10-K 16 Feb 2021 2020 FY
Q3 2017 $4,400,000 30 Sep 2017 10-Q 02 Nov 2017 2017 Q3
Q2 2017 $3,400,000 30 Jun 2017 10-Q 01 Aug 2017 2017 Q2
Q1 2017 $3,400,000 31 Mar 2017 10-Q 02 May 2017 2017 Q1
Q4 2016 $1,000,000 -$2,000,000 -67% 31 Dec 2016 10-K 13 Feb 2020 2019 FY
Q4 2015 $3,000,000 +$1,000,000 +50% 31 Dec 2015 10-K 14 Feb 2019 2018 FY
Q4 2014 $2,000,000 -$300,000 -13% 31 Dec 2014 10-K 27 Feb 2018 2017 FY
Q4 2013 $2,300,000 -$410,000 -15% 31 Dec 2013 10-K 28 Feb 2017 2016 FY
Q4 2012 $2,710,000 +$194,000 +7.7% 31 Dec 2012 10-K 01 Apr 2016 2015 FY
Q4 2011 $2,516,000 31 Dec 2011 10-K 30 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.