Paycom Software (PAYC) Tax Provisions (2013 - 2026)

Paycom Software (PAYC) recorded quarterly Tax Provisions of $59.5 million in Q1 2026, up 154.69% quarter-over-quarter from -$108.8 million in Q4 2025, and up 16.9% on a YoY basis from $50.9 million in Q1 2025.

Paycom Software (PAYC) Tax Provisions (2013 - 2026) Analysis & Trends

Paycom Software's Tax Provisions history runs 14 years deep, the most recent figure standing at $59.5 million for Q1 2026.

  • In Q1 2026, Tax Provisions rose 16.9% year-over-year to $59.5 million; the TTM figure through Mar 2026 stood at $20.5 million (down 86.26% YoY), while the FY2025 annual figure was $11.9 million, down 91.57% from the prior year.
  • Tax Provisions was $59.5 million for Q1 2026 at Paycom Software, up from -$108.8 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $59.5 million in Q1 2026 to a low of -$108.8 million in Q4 2025.
  • Historically, Tax Provisions has averaged $26.8 million across 5 years, with a median of $32.1 million in 2024.
  • The sharpest annual moves came in 2022 and 2025: Tax Provisions soared 407.06% in 2022, then tumbled 438.94% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $37.2 million in 2022, then declined by 19.07% to $30.1 million in 2023, then grew by 6.49% to $32.1 million in 2024, then sank by 438.94% to -$108.8 million in 2025, then jumped 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 238.14 Bn 220.17 Bn 8.16 Bn -
2 Full Truck Alliance 166.83 Bn 164.28 Bn - -32.53 Mn
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn 194.00 Mn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn -53.00 Mn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn 614.00 Mn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn 92.44 Mn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn 204.00 Mn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn 422.00 Mn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn 526.00 Mn
10 Paycom Software 6.61 Bn 6.46 Bn 454.30 Mn 59.50 Mn

Historic Data

Download Data
DateValue
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