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.

• On a quarterly basis, Deferred Taxes rose 132.26% year-over-year to $2.0 million in Q1 2026; TTM through Mar 2026 was $162.6 million, a 1509.9% increase from a year earlier, with the FY2025 full-year figure at $154.4 million, up 2562.07% from the prior year.
• Deferred Taxes fell to $2.0 million in Q1 2026 per PAYC's latest filing, from $44.8 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $108.9 million in Q3 2025 and bottomed 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.
• Across the five-year window, Deferred Taxes sank 536.36% in 2024 and jumped 2622.5% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at $1.6 million in 2022, then plunged 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 tumbled by 95.54% to $2.0 million in 2026.
• Per Business Quant, the three latest PAYC Deferred Taxes figures stand at $2.0 million (Q1 2026), $44.8 million (Q4 2025), and $108.9 million (Q3 2025).