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

Paycom Software has reported Deferred Taxes for 13 years, with the latest figure at -$1.1 million in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 115.94% year-over-year to -$1.1 million in Q2 2026; TTM through Jun 2026 was $154.6 million, a 981.12% increase from a year earlier, with the FY2025 full-year figure at $154.4 million, up 2562.07% from the prior year.
• Deferred Taxes was -$1.1 million for Q2 2026 at Paycom Software, down from $2.0 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.
• Average Deferred Taxes over 5 years is $8.9 million, with a median of $2.1 million recorded in 2023.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 536.36% in 2024, then soared 2622.5% in 2025.
• Over 5 years, Deferred Taxes stood at $1.6 million in 2022, then sank 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, then sank by 102.46% to -$1.1 million in 2026.
• The last three Deferred Taxes figures came in at -$1.1 million (Q2 2026), $2.0 million (Q1 2026), and $44.8 million (Q4 2025), per Business Quant data.