Paycom Software (PAYC) Deferred Taxes (2014 - 2026)
Paycom Software's quarterly Deferred Taxes came in at $2.0 million in Q1 2026, up 132.26% year-on-year from $861111.1 in Q1 2025, and down 95.54% quarter-over-quarter from $44.8 million in Q4 2025.
Paycom Software has reported Deferred Taxes for 13 years, with the latest figure at $2.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 132.26% year-over-year to $2.0 million; the trailing twelve-month figure through Mar 2026 stood at $162.6 million (up 1509.9% YoY), and the FY2025 full-year result 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.
- Average Deferred Taxes over 5 years is $9.5 million, with a median of $2.2 million recorded in 2023.
- Year-over-year, Deferred Taxes sank 536.36% in 2024 and jumped 2622.5% in 2025.
- Tracing PAYC's Deferred Taxes over 5 years: 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 plunged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Paycom Software | 7.04 Bn | 6.89 Bn | 454.30 Mn | 2.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 3.75 Mn |
| Mar 31, 2021 | 2.74 Mn |
| Dec 31, 2020 | 10.18 Mn |
| Sep 30, 2020 | 3.89 Mn |
| Jun 30, 2020 | 5.93 Mn |
| Mar 31, 2020 | 1.39 Mn |
| Dec 31, 2019 | 5.30 Mn |
| Sep 30, 2019 | 6.28 Mn |
| Jun 30, 2019 | 5.71 Mn |
| Mar 31, 2019 | 3.72 Mn |
| Dec 31, 2018 | 6.00 Mn |
| Sep 30, 2018 | 4.84 Mn |
| Jun 30, 2018 | 5.96 Mn |
| Mar 31, 2018 | 4.27 Mn |
| Dec 31, 2017 | -16.85 Mn |
| Sep 30, 2017 | 6.25 Mn |
| Jun 30, 2017 | 1.63 Mn |
| Mar 31, 2017 | 1.29 Mn |
| Dec 31, 2016 | 16.84 Mn |
| Sep 30, 2016 | 3.44 Mn |
| Jun 30, 2016 | -1.29 Mn |
| Mar 31, 2016 | -3.64 Mn |
| Dec 31, 2015 | 493,000.00 |
| Sep 30, 2015 | -1.28 Mn |
| Jun 30, 2015 | -129,000.00 |
| Mar 31, 2015 | -101,000.00 |
| Dec 31, 2014 | 845,000.00 |
| Sep 30, 2014 | 1.03 Mn |
| Jun 30, 2014 | -189,000.00 |
| Mar 31, 2014 | 577,000.00 |