Paycom Software (PAYC) Tax Provisions (2013 - 2026)
Paycom Software (PAYC) posted quarterly Tax Provisions of $59.5 million for Q1 2026, up 16.9% year-over-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.
- 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 86.77% YoY), while the FY2025 annual figure was $11.9 million, down 91.9% 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.
- The 5-year median for Tax Provisions is $34.0 million (2022), against an average of $20.8 million.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions surged 407.06% in 2022, then sank 387.07% in 2025.
- Paycom Software's Tax Provisions stood at $34.0 million in 2022, then sank by 317.5% to -$74.1 million in 2023, then soared by 151.18% to $37.9 million in 2024, then tumbled by 387.07% to -$108.8 million in 2025, then soared by 154.69% to $59.5 million in 2026.
- Business Quant data shows PAYC's Tax Provisions at $59.5 million in Q1 2026, -$108.8 million in Q4 2025, and $42.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | -1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 273.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 614.00 Mn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 840.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 140.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -1.09 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 279.20 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 526.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 983.00 Mn |
| 10 | Paycom Software | 9.67 Bn | 9.47 Bn | 412.40 Mn | 49.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 49.50 Mn |
| 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 |