Paycom Software (PAYC) Non-Current Deferred Tax Liability (2013 - 2026)

Paycom Software's (PAYC) quarterly Non-Current Deferred Tax Liability came in at $306.6 million in Q1 2026, up 113.36% year-on-year from $143.7 million in Q1 2025, and up 0.72% quarter-over-quarter from $304.4 million in Q4 2025.

Paycom Software (PAYC) Non-Current Deferred Tax Liability (2013 - 2026) Analysis & Trends

Paycom Software's Non-Current Deferred Tax Liability history runs 14 years deep, the most recent figure standing at $306.6 million for Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 113.36% year-over-year to $306.6 million in Q1 2026; TTM through Mar 2026 was $306.6 million, a 113.36% 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 climbed to $306.6 million in Q1 2026 per PAYC's latest filing, from $304.4 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $306.6 million in Q1 2026 and bottomed at $133.5 million in Q1 2024.
  • The 5-year median for Non-Current Deferred Tax Liability is $143.0 million (2023), against an average of $167.4 million.
  • Across the five-year window, Non-Current Deferred Tax Liability dropped 4.72% in 2024 and soared 113.36% in 2026, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $141.0 million in 2022, then gained by 1.96% to $143.8 million in 2023, then rose by 4.1% to $149.7 million in 2024, then soared by 103.34% to $304.4 million in 2025, then rose by 0.72% to $306.6 million in 2026.
  • Per Business Quant, the three latest PAYC Non-Current Deferred Tax Liability figures stand at $306.6 million (Q1 2026), $304.4 million (Q4 2025), and $259.3 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn
2 Full Truck Alliance 188.77 Bn 186.13 Bn -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn
10 Paycom Software 6.47 Bn 6.31 Bn 484.60 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 306.60 Mn
Mar 31, 2026 306.60 Mn
Dec 31, 2025 304.40 Mn
Dec 31, 2025 304.40 Mn
Sep 30, 2025 259.30 Mn
Sep 30, 2025 259.30 Mn
Jun 30, 2025 150.20 Mn
Jun 30, 2025 150.20 Mn
Mar 31, 2025 143.70 Mn
Mar 31, 2025 143.70 Mn
Dec 31, 2024 149.70 Mn
Dec 31, 2024 149.70 Mn
Sep 30, 2024 140.23 Mn
Sep 30, 2024 140.23 Mn
Jun 30, 2024 136.21 Mn
Jun 30, 2024 136.21 Mn
Mar 31, 2024 133.45 Mn
Mar 31, 2024 133.45 Mn
Dec 31, 2023 143.80 Mn
Dec 31, 2023 143.80 Mn