Paycom Software (PAYC) Deferred Taxes (2014 - 2026)

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 was $2.0 million for Q1 2026 at Paycom Software, down from $44.8 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $108.9 million in Q3 2025 to a low of -$10.5 million in Q1 2024.
• Historically, Deferred Taxes has averaged $9.5 million across 5 years, with a median of $2.2 million in 2023.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes sank 536.36% in 2024, then surged 2622.5% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $1.6 million in 2022, then slumped by 178.55% to -$1.3 million in 2023, then surged by 844.76% to $9.6 million in 2024, then surged by 366.67% to $44.8 million in 2025, then sank by 95.54% to $2.0 million in 2026.
• The last three Deferred Taxes figures came in at $2.0 million (Q1 2026), $44.8 million (Q4 2025), and $108.9 million (Q3 2025), per Business Quant data.