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

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

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

Paychex has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $543.3 million in Q2 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 22.17% year-over-year to $543.3 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $543.3 million (up 22.17% YoY) and the FY2026 annual result came in at $543.3 million, up 22.17% from the prior year.
  • Non-Current Deferred Tax Liability eased to $543.3 million in Q2 2026 per PAYX's latest filing, from $553.5 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $553.5 million in Q1 2026 and troughed at $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.
  • The sharpest annual moves came in 2023 and 2026: Non-Current Deferred Tax Liability sank 38.2% in 2023, then surged 495.16% in 2026.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $129.8 million in 2022, then retreated by 20.65% to $103.0 million in 2023, then fell by 7.48% to $95.3 million in 2024, then soared by 458.13% to $531.9 million in 2025, then climbed by 2.14% to $543.3 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $543.3 million, $553.5 million, and $531.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 255.48 Bn 234.41 Bn 16.51 Bn
2 Shopify 198.95 Bn 194.00 Bn 1.71 Bn
3 Salesforce 160.70 Bn 148.86 Bn 8.56 Bn
4 Uber Technologies 154.94 Bn 149.73 Bn 6.38 Bn
5 ServiceNow 128.25 Bn 123.58 Bn 2.82 Bn
6 Snowflake 114.00 Bn 111.05 Bn 926.45 Mn
7 Automatic Data Processing 108.58 Bn 104.35 Bn 2.51 Bn
8 Adobe 105.34 Bn 99.72 Bn 5.90 Bn
9 Intuit 94.55 Bn 87.77 Bn 7.24 Bn
10 Paychex 43.39 Bn 42.27 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