Paycom Software (PAYC) Deferred Taxes (2014 - 2026)
Paycom Software (PAYC) posted quarterly Deferred Taxes of $2.0 million for Q1 2026, up 132.26% year-over-year from $861111.1 in Q1 2025, and down 95.54% quarter-over-quarter from $44.8 million in Q4 2025.
Paycom Software (PAYC) Deferred Taxes (2014 - 2026) Analysis & Trends
Paycom Software's Deferred Taxes history runs 13 years deep, the most recent figure standing at $2.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 132.26% year-over-year to $2.0 million; the TTM figure through Mar 2026 stood at $162.6 million (up 1509.9% YoY), while the FY2025 annual figure was $154.4 million, up 2562.07% from the prior year.
- Deferred Taxes for Q1 2026 stood at $2.0 million, down from $44.8 million in the prior quarter.
- The five-year high for Deferred Taxes was $108.9 million in Q3 2025, with the low at -$10.5 million in Q1 2024.
- The 5-year median for Deferred Taxes is $2.2 million (2023), against an average of $9.5 million.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 536.36% in 2024, then jumped 2622.5% in 2025.
- Paycom Software's Deferred Taxes stood at $1.6 million in 2022, then sank by 178.55% to -$1.3 million in 2023, then jumped by 844.76% to $9.6 million in 2024, then jumped by 366.67% to $44.8 million in 2025, then plunged by 95.54% to $2.0 million in 2026.
- Business Quant data shows PAYC's Deferred Taxes at $2.0 million in Q1 2026, $44.8 million in Q4 2025, and $108.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Paycom Software | 9.67 Bn | 9.47 Bn | 412.40 Mn | -1.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.10 Mn |
| Mar 31, 2026 | 2.00 Mn |
| Dec 31, 2025 | 44.80 Mn |
| Sep 30, 2025 | 108.90 Mn |
| Jun 30, 2025 | 6.90 Mn |
| Mar 31, 2025 | -6.20 Mn |
| Dec 31, 2024 | 9.60 Mn |
| Sep 30, 2024 | 4.00 Mn |
| Jun 30, 2024 | 2.70 Mn |
| Mar 31, 2024 | -10.50 Mn |
| Dec 31, 2023 | -1.29 Mn |
| Sep 30, 2023 | 2.18 Mn |
| Jun 30, 2023 | 3.36 Mn |
| Mar 31, 2023 | -1.65 Mn |
| Dec 31, 2022 | 1.64 Mn |
| Sep 30, 2022 | 4.81 Mn |
| Jun 30, 2022 | 686,000.00 |
| Mar 31, 2022 | -10.33 Mn |
| Dec 31, 2021 | 20.28 Mn |
| Sep 30, 2021 | 6.15 Mn |