Paychex (PAYX) Deferred Taxes (2009 - 2026)

Paychex has disclosed Deferred Taxes across 18 years of filings, most recently posting $4.7 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 1466.67% year-over-year to $4.7 million; the TTM figure through May 2026 stood at $103.7 million (up 756.33% YoY), while the FY2026 annual figure was $103.7 million, up 756.33% from the prior year.
• Deferred Taxes came in at $4.7 million for Q2 2026 at Paychex, down 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 -$18.4 million in Q2 2023.
• Average Deferred Taxes over 5 years is $605555.6, with a median of -$2.7 million recorded in 2022.
• Year-over-year, Deferred Taxes sank 2300.0% in 2022 and jumped 1466.67% in 2026.
• Over 5 years, Deferred Taxes stood at -$17.8 million in 2022, then jumped by 82.02% to -$3.2 million in 2023, then soared by 146.88% to $1.5 million in 2024, then soared by 646.67% to $11.2 million in 2025, then slumped by 58.04% to $4.7 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $4.7 million in Q2 2026, $21.8 million in Q1 2026, and $11.2 million in Q4 2025.