Paycom Software (PAYC) Current Deferred Tax Assets (2013 - 2026)

Paycom Software's Current Deferred Tax Assets history runs 13 years deep, the most recent figure standing at $164.1 million for Q1 2026.

• In Q1 2026, Current Deferred Tax Assets rose 12.4% year-over-year to $164.1 million; the TTM figure through Mar 2026 stood at $164.1 million (up 12.4% YoY), while the FY2025 annual figure was $159.5 million, up 13.6% from the prior year.
• Current Deferred Tax Assets was $164.1 million for Q1 2026 at Paycom Software, up from $159.5 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $164.1 million in Q1 2026 to a low of $82.1 million in Q1 2022.
• Historically, Current Deferred Tax Assets has averaged $123.3 million across 5 years, with a median of $124.4 million in 2024.
• The sharpest annual moves came in 2022 and 2026: Current Deferred Tax Assets grew 27.36% in 2022, then gained 12.4% in 2026.
• A 5-year view of Current Deferred Tax Assets shows it stood at $96.4 million in 2022, then rose by 22.64% to $118.2 million in 2023, then increased by 18.78% to $140.4 million in 2024, then increased by 13.6% to $159.5 million in 2025, then increased by 2.88% to $164.1 million in 2026.
• The last three Current Deferred Tax Assets figures came in at $164.1 million (Q1 2026), $159.5 million (Q4 2025), and $154.6 million (Q3 2025), per Business Quant data.