Paycom Software (PAYC) Non-Current Deferred Tax Liability (2013 - 2026)
Paycom Software (PAYC) posted Non-Current Deferred Tax Liability of $305.1 million for Q2 2026, little changed on a QoQ basis from $306.6 million in Q1 2026, and up 103.13% year-over-year from $150.2 million in Q2 2025.
Analysis
Paycom Software (PAYC) Non-Current Deferred Tax Liability (2013 - 2026) Analysis & Trends
Paycom Software has reported Non-Current Deferred Tax Liability for 14 years, with the latest figure at $305.1 million in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 103.13% year-over-year to $305.1 million in Q2 2026; TTM through Jun 2026 was $305.1 million, a 103.13% increase from a year earlier, with the FY2025 full-year figure at $304.4 million, up 103.34% from the prior year.
- Non-Current Deferred Tax Liability was $305.1 million for Q2 2026 at Paycom Software, roughly flat from $306.6 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $306.6 million in Q1 2026, with the low at $133.5 million in Q1 2024.
- Average Non-Current Deferred Tax Liability over 5 years is $175.1 million, with a median of $143.3 million recorded in 2023.
- The sharpest annual moves came in 2024 and 2026: Non-Current Deferred Tax Liability slipped 4.72% in 2024, then surged 113.36% in 2026.
- Over 5 years, Non-Current Deferred Tax Liability stood at $141.0 million in 2022, then advanced by 1.96% to $143.8 million in 2023, then gained by 4.1% to $149.7 million in 2024, then jumped by 103.34% to $304.4 million in 2025, then climbed by 0.23% to $305.1 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $305.1 million (Q2 2026), $306.6 million (Q1 2026), and $304.4 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Automatic Data Processing | 110.44 Bn | 106.21 Bn | 2.51 Bn |
| 2 | Paychex | 43.28 Bn | 42.14 Bn | 1.19 Bn |
| 3 | Paycom Software | 10.27 Bn | 10.07 Bn | 412.40 Mn |
| 4 | Paylocity Holding | 8.11 Bn | 7.84 Bn | 300.38 Mn |
| 5 | Kanzhun | 7.88 Bn | 5.57 Bn | 306.38 Mn |
| 6 | Alight | 393.98 Mn | 180.98 Mn | 142.00 Mn |
| 7 | Asure Software | 267.49 Mn | 247.81 Mn | 25.06 Mn |
| 8 | Dhi | 194.97 Mn | 191.20 Mn | 25.04 Mn |
| 9 | CXApp | 5.71 Mn | 5.71 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 305.10 Mn |
| Mar 31, 2026 | 306.60 Mn |
| Dec 31, 2025 | 304.40 Mn |
| Sep 30, 2025 | 259.30 Mn |
| Jun 30, 2025 | 150.20 Mn |
| Mar 31, 2025 | 143.70 Mn |
| Dec 31, 2024 | 149.70 Mn |
| Sep 30, 2024 | 140.23 Mn |
| Jun 30, 2024 | 136.21 Mn |
| Mar 31, 2024 | 133.45 Mn |
| Dec 31, 2023 | 143.80 Mn |
| Sep 30, 2023 | 145.47 Mn |
| Jun 30, 2023 | 142.96 Mn |
| Mar 31, 2023 | 139.66 Mn |
| Dec 31, 2022 | 141.03 Mn |
| Sep 30, 2022 | 139.37 Mn |
| Jun 30, 2022 | 135.28 Mn |
| Mar 31, 2022 | 134.77 Mn |
| Dec 31, 2021 | 145.50 Mn |
| Sep 30, 2021 | 125.23 Mn |