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Trinet Group TNET Business Segments — Income taxes

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Other financials

Income statement

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Revenue$1.2B-5.1%
Operating income$58.0M-50.0%
Net income$89.0M+4.7%
EPS (diluted)$1.90+11.1%

Balance sheet

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Cash & equivalents$1.4B+8.4%
Total debt$946.0M+0.1%
Total equity$83.0M+31.7%
Total assets$3.4B-9.4%

Cash flow

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Operating cash flow$149.0M+56.8%
CapEx$26.0M+62.5%
Free cash flow$123.0M+55.7%

Valuation

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Market cap$2.11B-56.1%
Enterprise value$1.66B-64.4%
P/E13.2×—
P/S0.4×-0.5×

Profitability

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Gross margin93.6%—
Operating margin6.8%-2.1pp
Net margin3.2%—
FCF margin5.6%+1.5pp

Returns & leverage

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Return on equity219.2%—
Debt / equity11.4×-3.6×
Current ratio1.1×0.0×

Where this comes from

Reported directly by Trinet Group in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Trinet Group’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Trinet Group's business segments — income taxes?
Trinet Group (TNET) reported business segments — income taxes of $34M in Q1 2026.
How has Trinet Group's business segments — income taxes changed year-over-year?
Trinet Group's business segments — income taxes increased by 13.3% year-over-year, from $30M to $34M.
What is the long-term trend for Trinet Group's business segments — income taxes?
Over 2 years (2022 to 2025), Trinet Group's business segments — income taxes has grown at a -30.1% compound annual growth rate (CAGR), from $127M to $62M.
What does business segments — income taxes mean?
This metric represents the total provision for income taxes recognized by the business segment during the reporting period. It reflects the tax impact of the segment's profitability based on applicable jurisdictional tax laws and regulations. Analyzing this figure allows stakeholders to assess the effective tax rate and the impact of tax planning on net earnings.