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Where this comes from
Reported directly by Trinet Group in its filing.
Tagged under the XBRL concept us-gaap:OtherDepreciationAndAmortization.
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) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Operating activities | ||
| Net income | $89 | $85 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization of intangible assets | 17 | 17 |
| Amortization of deferred costs | 13 | 12 |
| Amortization of ROU asset, lease modification, impairment, and abandonment | 2 | 2 |
| Deferred income taxes | — | (1) |
| Stock based compensation | 16 | 13 |
Item 1.26. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is Trinet Group's D&A?
- Trinet Group (TNET) reported D&A of $17M in Q1 2026.
- How has Trinet Group's D&A changed year-over-year?
- Trinet Group's D&A decreased by 0.0% year-over-year, from $17M to $17M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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