TRINET GROUP, INC.
For the period ended Mar 31, 2026. Filed Apr 30, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed Apr 30, 2026
TNET$66.30+2.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders' Equity
| FINANCIAL STATEMENTS | Table of Contents |
|---|
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited)
| Three Months Ended March 31, | ||
|---|---|---|
| (in millions) | 2026 | 2025 |
| Total Stockholders' Equity, beginning balance | $54 | $69 |
| Common Stock and Additional Paid-In Capital | ||
| Beginning balance | 1,135 | 1,056 |
| Stock based compensation expense | 16 | 14 |
| Ending balance | 1,151 | 1,070 |
| Accumulated Deficit | ||
| Beginning balance | (1,081) | (984) |
| Net income | 89 | 85 |
| Common stock dividends | (13) | (13) |
| Repurchase of common stock | (58) | (90) |
| Awards effectively repurchased for required employee withholding taxes | (3) | (4) |
| Ending balance | (1,066) | (1,006) |
| Accumulated Other Comprehensive Income | ||
| Beginning balance | — | (3) |
| Other comprehensive income | (2) | 2 |
| Ending balance | (2) | (1) |
| Total Stockholders' Equity, ending balance | $83 | $63 |
| TRINET | 28 | 2026 Q1 FORM 10-Q |
|---|
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