Paycom Software (PAYC) Tax Provisions (2013 - 2026)
Paycom Software's quarterly Tax Provisions came in at $59.5 million in Q1 2026, up 16.9% year-on-year from $50.9 million in Q1 2025, and up 154.69% quarter-over-quarter from -$108.8 million in Q4 2025.
Paycom Software has reported Tax Provisions for 14 years, with the latest figure at $59.5 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 16.9% year-over-year to $59.5 million; the trailing twelve-month figure through Mar 2026 stood at $20.5 million (down 86.26% YoY), and the FY2025 full-year result was $11.9 million, down 91.57% from the prior year.
- Tax Provisions for Q1 2026 stood at $59.5 million, up from -$108.8 million in the prior quarter.
- The five-year high for Tax Provisions was $59.5 million in Q1 2026, with the low at -$108.8 million in Q4 2025.
- Average Tax Provisions over 5 years is $26.8 million, with a median of $32.1 million recorded in 2024.
- Year-over-year, Tax Provisions surged 407.06% in 2022 and tumbled 438.94% in 2025.
- Tracing PAYC's Tax Provisions over 5 years: stood at $37.2 million in 2022, then fell by 19.07% to $30.1 million in 2023, then increased by 6.49% to $32.1 million in 2024, then plunged by 438.94% to -$108.8 million in 2025, then surged by 154.69% to $59.5 million in 2026.
- The last three Tax Provisions figures came in at $59.5 million (Q1 2026), -$108.8 million (Q4 2025), and $42.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | 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 | 663.00 Mn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | -53.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 204.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 92.44 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 533.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 983.00 Mn |
| 10 | Paycom Software | 7.04 Bn | 6.89 Bn | 454.30 Mn | 59.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 59.50 Mn |
| Dec 31, 2025 | -108.80 Mn |
| Sep 30, 2025 | 42.10 Mn |
| Jun 30, 2025 | 27.70 Mn |
| Mar 31, 2025 | 50.90 Mn |
| Dec 31, 2024 | 32.10 Mn |
| Sep 30, 2024 | 35.00 Mn |
| Jun 30, 2024 | 31.20 Mn |
| Mar 31, 2024 | 42.80 Mn |
| Dec 31, 2023 | 30.14 Mn |
| Sep 30, 2023 | 26.82 Mn |
| Jun 30, 2023 | 28.33 Mn |
| Mar 31, 2023 | 46.30 Mn |
| Dec 31, 2022 | 37.25 Mn |
| Sep 30, 2022 | 23.14 Mn |
| Jun 30, 2022 | 15.48 Mn |
| Mar 31, 2022 | 35.53 Mn |
| Dec 31, 2021 | 21.32 Mn |
| Sep 30, 2021 | 13.17 Mn |
| Jun 30, 2021 | -5.04 Mn |
| Mar 31, 2021 | 30.56 Mn |
| Dec 31, 2020 | -9.15 Mn |
| Sep 30, 2020 | 6.80 Mn |
| Jun 30, 2020 | -1.85 Mn |
| Mar 31, 2020 | 25.30 Mn |
| Dec 31, 2019 | 15.74 Mn |
| Sep 30, 2019 | 11.34 Mn |
| Jun 30, 2019 | 3.60 Mn |
| Mar 31, 2019 | 14.83 Mn |
| Dec 31, 2018 | 11.29 Mn |
| Sep 30, 2018 | 7.68 Mn |
| Jun 30, 2018 | 7.80 Mn |
| Mar 31, 2018 | 10.89 Mn |
| Dec 31, 2017 | -14.05 Mn |
| Sep 30, 2017 | 995,000.00 |
| Jun 30, 2017 | -1.36 Mn |
| Mar 31, 2017 | 18.65 Mn |
| Dec 31, 2016 | 5.96 Mn |
| Sep 30, 2016 | -6.08 Mn |
| Jun 30, 2016 | 5.53 Mn |
| Mar 31, 2016 | 9.84 Mn |
| Dec 31, 2015 | 1.08 Mn |
| Sep 30, 2015 | 2.76 Mn |
| Jun 30, 2015 | 4.49 Mn |
| Mar 31, 2015 | 4.24 Mn |
| Dec 31, 2014 | 1.97 Mn |
| Sep 30, 2014 | 1.69 Mn |
| Jun 30, 2014 | -444,000.00 |
| Mar 31, 2014 | 783,000.00 |
| Dec 31, 2013 | -419,000.00 |
| Sep 30, 2013 | -199,000.00 |
| Jun 30, 2013 | 169,000.00 |
| Mar 31, 2013 | 1.24 Mn |