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Paychex (PAYX) Deferred Taxes (2016 - 2026)

Paychex (PAYX) has disclosed Deferred Taxes for 18 consecutive years, with $21.8 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes rose 430.3% to $21.8 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $105.2 million through Feb 2026, up 520.8% year-over-year, with the annual reading at -$9.9 million for FY2025, 66.78% up from the prior year.
  • Deferred Taxes hit $21.8 million in Q1 2026 for Paychex, up from $11.2 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 -$18.4 million in Q2 2023.
  • Historically, Deferred Taxes has averaged $629411.8 across 5 years, with a median of -$3.2 million in 2023.
  • Biggest five-year swings in Deferred Taxes: crashed 2300.0% in 2022 and later soared 700.0% in 2025.
  • Year by year, Deferred Taxes 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 skyrocketed by 94.64% to $21.8 million in 2026.
  • Business Quant data shows Deferred Taxes for PAYX at $21.8 million in Q1 2026, $11.2 million in Q4 2025, and $66.0 million in Q3 2025.