Paychex (PAYX) Non-Current Deferred Tax Liability (2009 - 2026)

Paychex (PAYX) reported Non-Current Deferred Tax Liability of $543.3 million for Q2 2026, up 22.17% on a YoY basis from $444.7 million in Q2 2025, and down 1.84% sequentially from $553.5 million in Q1 2026.

Paychex (PAYX) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Paychex (PAYX) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $543.3 million in Q2 2026.

  • For the quarter ending Q2 2026, Non-Current Deferred Tax Liability rose 22.17% year-over-year to $543.3 million; the trailing twelve-month figure through May 2026 stood at $543.3 million (up 22.17% YoY), and the FY2026 full-year result was $543.3 million, up 22.17% from the prior year.
  • Non-Current Deferred Tax Liability eased to $543.3 million in Q2 2026, from $553.5 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $553.5 million in Q1 2026 to a low of $86.0 million in Q2 2024.
  • A 5-year average of $229.4 million and a median of $123.2 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability tumbled 38.2% in 2023 and soared 495.16% in 2026, its largest moves.
  • Tracing PAYX's Non-Current Deferred Tax Liability over 5 years: stood at $129.8 million in 2022, then dropped by 20.65% to $103.0 million in 2023, then slipped by 7.48% to $95.3 million in 2024, then soared by 458.13% to $531.9 million in 2025, then rose by 2.14% to $543.3 million in 2026.
  • Business Quant data shows PAYX's Non-Current Deferred Tax Liability at $543.3 million in Q2 2026, $553.5 million in Q1 2026, and $531.9 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn
2 Full Truck Alliance 188.77 Bn 186.13 Bn -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn
10 Paychex 39.35 Bn 38.23 Bn 1.14 Bn

Historic Data

Download Data
DateValue
May 31, 2026 543.30 Mn
May 31, 2026 543.30 Mn
Feb 28, 2026 553.50 Mn
Feb 28, 2026 553.50 Mn
Nov 30, 2025 531.90 Mn
Nov 30, 2025 531.90 Mn
Aug 31, 2025 518.00 Mn
Aug 31, 2025 518.00 Mn
May 31, 2025 444.70 Mn
May 31, 2025 444.70 Mn
Feb 28, 2025 93.00 Mn
Feb 28, 2025 93.00 Mn
Nov 30, 2024 95.30 Mn
Nov 30, 2024 95.30 Mn
Aug 31, 2024 95.10 Mn
Aug 31, 2024 95.10 Mn
May 31, 2024 86.00 Mn
May 31, 2024 86.00 Mn
Feb 29, 2024 94.80 Mn
Feb 29, 2024 94.80 Mn