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Trinet Group TNET Business Segments — Income taxes
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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) | Three Months Ended March 31, 2026 | 2025 |
|---|---|---|
| Corporate administration | 41 | 38 |
| System support & development | 39 | 44 |
| Depreciation and amortization of intangible assets | 17 | 17 |
| Stock based compensation | 16 | 13 |
| Other (1) | 14 | 1 |
| Interest expense, bank fees and other | 13 | 14 |
| Income taxes | 34 | 30 |
| Net income | 89 | 85 |
Item 1.26. Unaudited Condensed Consolidated Financial Statements
FAQ
- 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.
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