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| 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 |