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Trinet Group TNET Operating Lease ROU Assets
Operating Lease ROU 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:OperatingLeaseRightOfUseAsset.
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 |
|---|---|---|
| Total current assets | 2,484 | 2,868 |
| Restricted cash, cash equivalents and investments, noncurrent | 122 | 128 |
| Property and equipment, net | 22 | 11 |
| 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 |
Item 1.26. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is Trinet Group's operating lease ROU assets?
- Trinet Group (TNET) reported operating lease ROU assets of $38M in Q1 2026.
- How has Trinet Group's operating lease ROU assets changed year-over-year?
- Trinet Group's operating lease ROU assets increased by 72.7% year-over-year, from $22M to $38M.
- What is the long-term trend for Trinet Group's operating lease ROU assets?
- Over 5 years (2020 to 2025), Trinet Group's operating lease ROU assets has grown at a -6.7% compound annual growth rate (CAGR), from $51M to $36M.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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