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Paycom Software (PAYC) Deferred Taxes (2016 - 2025)

Paycom Software has reported Deferred Taxes over the past 12 years, most recently at $44.8 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $44.8 million for Q4 2025, up 366.67% from a year ago — trailing twelve months through Dec 2025 was $154.4 million (up 2562.07% YoY), and the annual figure for FY2025 was $154.4 million, up 2562.07%.
  • Deferred Taxes for Q4 2025 was $44.8 million at Paycom Software, down from $108.9 million in the prior quarter.
  • Over the last five years, Deferred Taxes for PAYC hit a ceiling of $108.9 million in Q3 2025 and a floor of -$10.5 million in Q1 2024.
  • Median Deferred Taxes over the past 5 years was $3.0 million (2021), compared with a mean of $9.6 million.
  • Biggest five-year swings in Deferred Taxes: crashed 536.36% in 2024 and later skyrocketed 2622.5% in 2025.
  • Paycom Software's Deferred Taxes stood at $20.3 million in 2021, then tumbled by 91.91% to $1.6 million in 2022, then plummeted by 178.55% to -$1.3 million in 2023, then soared by 844.76% to $9.6 million in 2024, then soared by 366.67% to $44.8 million in 2025.
  • The last three reported values for Deferred Taxes were $44.8 million (Q4 2025), $108.9 million (Q3 2025), and $6.9 million (Q2 2025) per Business Quant data.