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
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 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