Paycom Software (PAYC) Tax Provisions (2013 - 2026)
Paycom Software's (PAYC) 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 (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.
- On a quarterly basis, Tax Provisions rose 16.9% year-over-year to $59.5 million in Q1 2026; TTM through Mar 2026 was $20.5 million, a 86.77% decrease from a year earlier, with the FY2025 full-year figure at $11.9 million, down 91.9% from the prior year.
- Tax Provisions advanced to $59.5 million in Q1 2026 per PAYC's latest filing, from -$108.8 million in the prior quarter.
- Across five years, Tax Provisions topped out at $59.5 million in Q1 2026 and bottomed at -$108.8 million in Q4 2025.
- The 5-year median for Tax Provisions is $34.0 million (2022), against an average of $20.8 million.
- Across the five-year window, Tax Provisions surged 407.06% in 2022 and slumped 387.07% in 2025, its largest moves.
- Year by year, Tax Provisions stood at $34.0 million in 2022, then plunged by 317.5% to -$74.1 million in 2023, then jumped by 151.18% to $37.9 million in 2024, then slumped by 387.07% to -$108.8 million in 2025, then jumped by 154.69% to $59.5 million in 2026.
- Per Business Quant, the three latest PAYC Tax Provisions figures stand at $59.5 million (Q1 2026), -$108.8 million (Q4 2025), and $42.1 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | -936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | -32.53 Mn |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | -53.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 194.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | 614.00 Mn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | 140.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 422.00 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -1.09 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 92.44 Mn |
| 10 | Paycom Software | 6.47 Bn | 6.31 Bn | 484.60 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 | 37.90 Mn |
| Sep 30, 2024 | 35.00 Mn |
| Jun 30, 2024 | 31.20 Mn |
| Mar 31, 2024 | 42.80 Mn |
| Dec 31, 2023 | -74.06 Mn |
| Sep 30, 2023 | 26.82 Mn |
| Jun 30, 2023 | 28.33 Mn |
| Mar 31, 2023 | 46.30 Mn |
| Dec 31, 2022 | 34.05 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 |