Paycom Software (PAYC) Tax Provisions (2013 - 2026)
Paycom Software (PAYC) posted Tax Provisions of $49.5 million for Q2 2026, down 16.81% on a QoQ basis from $59.5 million in Q1 2026, and up 78.7% year-over-year from $27.7 million in Q2 2025.
Analysis
Paycom Software (PAYC) Tax Provisions (2013 - 2026) Analysis & Trends
Paycom Software has reported Tax Provisions for 14 years, with the latest figure at $49.5 million in Q2 2026.
- On a quarterly basis, Tax Provisions rose 78.7% year-over-year to $49.5 million in Q2 2026; TTM through Jun 2026 was $196.4 million, a 29.64% increase from a year earlier, with the FY2025 full-year figure at $166.0 million, up 12.93% from the prior year.
- Tax Provisions was $49.5 million for Q2 2026 at Paycom Software, down from $59.5 million in the prior quarter.
- The five-year high for Tax Provisions was $59.5 million in Q1 2026, with the low at $15.5 million in Q2 2022.
- Average Tax Provisions over 5 years is $36.9 million, with a median of $36.4 million recorded in 2022.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions jumped 407.06% in 2022, then decreased 19.07% in 2023.
- Over 5 years, Tax Provisions stood at $37.2 million in 2022, then fell by 19.07% to $30.1 million in 2023, then climbed by 25.73% to $37.9 million in 2024, then advanced by 19.53% to $45.3 million in 2025, then rose by 9.27% to $49.5 million in 2026.
- The last three Tax Provisions figures came in at $49.5 million (Q2 2026), $59.5 million (Q1 2026), and $45.3 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Automatic Data Processing | 110.44 Bn | 106.21 Bn | 2.51 Bn | 279.20 Mn |
| 2 | Paychex | 43.28 Bn | 42.14 Bn | 1.19 Bn | 133.60 Mn |
| 3 | Paycom Software | 10.27 Bn | 10.07 Bn | 412.40 Mn | 49.50 Mn |
| 4 | Paylocity Holding | 8.11 Bn | 7.84 Bn | 300.38 Mn | 24.87 Mn |
| 5 | Kanzhun | 7.88 Bn | 5.57 Bn | 306.38 Mn | -81.10 Mn |
| 6 | Alight | 393.98 Mn | 180.98 Mn | 142.00 Mn | -9.00 Mn |
| 7 | Asure Software | 267.49 Mn | 247.81 Mn | 25.06 Mn | 462,000.00 |
| 8 | Dhi | 194.97 Mn | 191.20 Mn | 25.04 Mn | 511,000.00 |
| 9 | CXApp | 5.71 Mn | 5.71 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 49.50 Mn |
| Mar 31, 2026 | 59.50 Mn |
| Dec 31, 2025 | 45.30 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 | 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 |