Paychex PAYX
NASDAQ PAYX
$121.71 -3.37 (-2.69%)
At close: Sep 4, 2026 · 4:00 PM EDT

Paychex (PAYX) Curent Deferred Tax Liability (2009 - 2015)

Paychex's (PAYX) quarterly Curent Deferred Tax Liability came in at $15.8 million in Q4 2015, up 8.97% year-over-year from $14.5 million in Q4 2014, and up 1336.36% quarter-over-quarter from $1.1 million in Q3 2015.

Analysis

Paychex (PAYX) Curent Deferred Tax Liability (2009 - 2015) Analysis & Trends

Paychex has disclosed Curent Deferred Tax Liability across 7 years of filings, most recently posting $15.8 million for Q4 2015.

  • In Q4 2015, Curent Deferred Tax Liability rose 8.97% year-over-year to $15.8 million; the TTM figure through Nov 2015 stood at $15.8 million (up 8.97% YoY), while the FY2014 annual figure was $6.6 million, down 18.52% from the prior year.
  • Curent Deferred Tax Liability came in at $15.8 million for Q4 2015 at Paychex, up from $1.1 million in the prior quarter.
  • In the past five years, Curent Deferred Tax Liability ranged from a high of $28.5 million in Q4 2012 to a low of $1.1 million in Q3 2015.
  • Average Curent Deferred Tax Liability over 5 years is $13.3 million, with a median of $14.2 million recorded in 2012.
  • Year-over-year, Curent Deferred Tax Liability soared 313.04% in 2014 and plunged 88.42% in 2015.
  • Over 5 years, Curent Deferred Tax Liability stood at $22.1 million in 2011, then rose by 28.96% to $28.5 million in 2012, then plunged by 43.86% to $16.0 million in 2013, then retreated by 9.38% to $14.5 million in 2014, then climbed by 8.97% to $15.8 million in 2015.
  • Per Business Quant data, the three most recent Curent Deferred Tax Liability figures were $15.8 million in Q4 2015, $1.1 million in Q3 2015, and $14.5 million in Q4 2014.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax Liability (Qtr)
1 Automatic Data Processing 110.44 Bn 106.21 Bn 2.51 Bn -
2 Paychex 43.28 Bn 42.14 Bn 1.19 Bn -
3 Paycom Software 10.27 Bn 10.07 Bn 412.40 Mn -
4 Paylocity Holding 8.11 Bn 7.84 Bn 300.38 Mn -
5 Kanzhun 7.88 Bn 5.57 Bn 306.38 Mn -
6 Alight 393.98 Mn 180.98 Mn 142.00 Mn -
7 Asure Software 267.49 Mn 247.81 Mn 25.06 Mn -
8 Dhi 194.97 Mn 191.20 Mn 25.04 Mn -
9 CXApp 5.71 Mn 5.71 Mn - -
Historic Data

Historic Data

Download Data
DateValue
Nov 30, 2015 15.80 Mn
Aug 31, 2015 1.10 Mn
Nov 30, 2014 14.50 Mn
Aug 31, 2014 9.50 Mn
May 31, 2014 6.60 Mn
Feb 28, 2014 7.80 Mn
Nov 30, 2013 16.00 Mn
Aug 31, 2013 2.30 Mn
May 31, 2013 8.10 Mn
Feb 28, 2013 11.10 Mn
Nov 30, 2012 28.50 Mn
Aug 31, 2012 19.50 Mn
May 31, 2012 13.90 Mn
Feb 29, 2012 16.10 Mn
Nov 30, 2011 22.10 Mn
Aug 31, 2011 18.90 Mn
May 31, 2011 14.90 Mn
Feb 28, 2011 12.20 Mn
Nov 30, 2010 23.10 Mn
Aug 31, 2010 24.30 Mn