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Trinet Group TNET Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Trinet Group in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Trinet Group’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:31 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000937098-26-000034
| (in millions, except share and per share data) | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Operating lease right-of-use asset | 38 | 36 |
| Goodwill | 461 | 461 |
| Software and other intangible assets, net | 155 | 153 |
| Other assets | 138 | 140 |
| Total assets | $3,420 | $3,797 |
| Liabilities and stockholders' equity | ||
| Current liabilities: | ||
| Accounts payable and other current liabilities | $89 | $86 |
Item 1.26. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is Trinet Group's deferred tax assets and other non-current assets?
- Trinet Group (TNET) reported deferred tax assets and other non-current assets of $138M in Q1 2026.
- How has Trinet Group's deferred tax assets and other non-current assets changed year-over-year?
- Trinet Group's deferred tax assets and other non-current assets decreased by 5.5% year-over-year, from $146M to $138M.
- What is the long-term trend for Trinet Group's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Trinet Group's deferred tax assets and other non-current assets has grown at a 8.5% compound annual growth rate (CAGR), from $93M to $140M.
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