Paychex (PAYX) Deferred Taxes (2009 - 2026)

Paychex (PAYX) has 18 years of Deferred Taxes data on file, last reported at $2.4 million in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 700.0% year-over-year to $2.4 million; the trailing twelve-month figure through May 2026 stood at $101.4 million (up 741.77% YoY), and the FY2026 full-year result was $101.4 million, up 741.77% from the prior year.
• Deferred Taxes eased to $2.4 million in Q2 2026, from $21.8 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $66.0 million in Q3 2025 to a low of -$17.8 million in Q4 2022.
• A 5-year average of $3.4 million and a median of -$350000.0 in 2022 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes plunged 2300.0% in 2022 and soared 2420.0% in 2023, its largest moves.
• Tracing PAYX's Deferred Taxes over 5 years: stood at -$17.8 million in 2022, then soared by 82.02% to -$3.2 million in 2023, then surged by 146.88% to $1.5 million in 2024, then surged by 646.67% to $11.2 million in 2025, then sank by 78.57% to $2.4 million in 2026.
• Business Quant data shows PAYX's Deferred Taxes at $2.4 million in Q2 2026, $21.8 million in Q1 2026, and $11.2 million in Q4 2025.