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Trinet Group TNET Income Tax
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Where this comes from
Reported directly by Trinet Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 per share data) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Interest expense, bank fees and other | 13 | 14 |
| Total costs and operating expenses | 1,103 | 1,177 |
| Income before tax | 123 | 115 |
| Income taxes | 34 | 30 |
| Net income | $89 | $85 |
| Other comprehensive income, net of income taxes | (2) | 2 |
| Comprehensive income | $87 | $87 |
| Net income per share: |
Item 1.26. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is Trinet Group's income tax?
- Trinet Group (TNET) reported income tax of $34M in Q1 2026.
- How has Trinet Group's income tax changed year-over-year?
- Trinet Group's income tax increased by 13.3% year-over-year, from $30M to $34M.
- What is the long-term trend for Trinet Group's income tax?
- Over 3 years (2021 to 2025), Trinet Group's income tax has grown at a -15.6% compound annual growth rate (CAGR), from $103M to $62M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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