Growth Metrics

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

Paychex recorded quarterly Non-Current Deferred Tax Liability of $553.5 million in Q1 2026, up 4.06% quarter-over-quarter from $531.9 million in Q4 2025, and up 495.16% year-over-year from $93.0 million in Q1 2025.

Paychex's Non-Current Deferred Tax Liability history runs 18 years deep, the most recent figure standing at $553.5 million for Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability rose 495.16% year-over-year to $553.5 million; the TTM figure through Feb 2026 stood at $553.5 million (up 495.16% YoY), while the FY2025 annual figure was $444.7 million, up 417.09% from the prior year.
  • Non-Current Deferred Tax Liability came in at $553.5 million for Q1 2026 at Paychex, up from $531.9 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 $210.9 million and a median of $116.5 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability plunged 38.2% in 2023 and jumped 495.16% in 2026, its largest moves.
  • Paychex's Non-Current Deferred Tax Liability stood at $129.8 million in 2022, then decreased by 20.65% to $103.0 million in 2023, then declined by 7.48% to $95.3 million in 2024, then surged by 458.13% to $531.9 million in 2025, then advanced by 4.06% to $553.5 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $553.5 million, $531.9 million, and $518.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn
10 Paychex 34.86 Bn 33.07 Bn 1.38 Bn

Historic Data

Download Data 🔒
DateValue
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
Nov 30, 2023 103.00 Mn
Nov 30, 2023 103.00 Mn
Aug 31, 2023 101.30 Mn
Aug 31, 2023 101.30 Mn
May 31, 2023 112.10 Mn
May 31, 2023 112.10 Mn
Feb 28, 2023 116.50 Mn
Feb 28, 2023 116.50 Mn
Nov 30, 2022 129.80 Mn
Nov 30, 2022 129.80 Mn
Aug 31, 2022 157.10 Mn
Aug 31, 2022 157.10 Mn
May 31, 2022 165.50 Mn
May 31, 2022 165.50 Mn
Feb 28, 2022 188.50 Mn
Feb 28, 2022 188.50 Mn
Nov 30, 2021 207.60 Mn
Nov 30, 2021 207.60 Mn
Aug 31, 2021 225.70 Mn
Aug 31, 2021 225.70 Mn
May 31, 2021 218.00 Mn
May 31, 2021 218.00 Mn
Feb 28, 2021 233.30 Mn
Feb 28, 2021 233.30 Mn
Nov 30, 2020 240.40 Mn
Nov 30, 2020 240.40 Mn
Aug 31, 2020 243.50 Mn
Aug 31, 2020 243.50 Mn
May 31, 2020 240.80 Mn
May 31, 2020 240.80 Mn
Feb 29, 2020 232.70 Mn
Feb 29, 2020 232.70 Mn
Nov 30, 2019 226.80 Mn
Nov 30, 2019 226.80 Mn
Aug 31, 2019 227.60 Mn
Aug 31, 2019 227.60 Mn
May 31, 2019 223.10 Mn
May 31, 2019 223.10 Mn
Feb 28, 2019 229.20 Mn
Feb 28, 2019 229.20 Mn
Nov 30, 2018 161.60 Mn
Nov 30, 2018 161.60 Mn
Aug 31, 2018 155.50 Mn
Aug 31, 2018 155.50 Mn
May 31, 2018 154.40 Mn
May 31, 2018 154.40 Mn
Feb 28, 2018 41.90 Mn
Feb 28, 2018 41.90 Mn
Nov 30, 2017 85.00 Mn
Nov 30, 2017 85.00 Mn
Aug 31, 2017 95.40 Mn
Aug 31, 2017 95.40 Mn
May 31, 2017 33.90 Mn
May 31, 2017 33.90 Mn
Feb 28, 2017 17.70 Mn
Feb 28, 2017 17.70 Mn
Nov 30, 2016 18.50 Mn
Nov 30, 2016 18.50 Mn
Aug 31, 2016 41.20 Mn
Aug 31, 2016 41.20 Mn
May 31, 2016 22.10 Mn
May 31, 2016 22.10 Mn
Feb 29, 2016 18.30 Mn
Feb 29, 2016 18.30 Mn
Nov 30, 2015 14.40 Mn
Nov 30, 2015 14.40 Mn
Aug 31, 2015 18.20 Mn
Aug 31, 2015 18.20 Mn
May 31, 2015 1.80 Mn
May 31, 2015 1.80 Mn
Feb 28, 2015 17.60 Mn
Feb 28, 2015 17.60 Mn
Nov 30, 2014 58.90 Mn
Nov 30, 2014 58.90 Mn
Aug 31, 2014 60.00 Mn
Aug 31, 2014 60.00 Mn
May 31, 2014 13.20 Mn
May 31, 2014 13.20 Mn
Feb 28, 2014 61.70 Mn
Feb 28, 2014 61.70 Mn
Nov 30, 2013 61.60 Mn
Nov 30, 2013 61.60 Mn
Aug 31, 2013 58.30 Mn
Aug 31, 2013 58.30 Mn
May 31, 2013 53.30 Mn
May 31, 2013 53.30 Mn
Feb 28, 2013 47.00 Mn
Feb 28, 2013 47.00 Mn
Nov 30, 2012 46.50 Mn
Nov 30, 2012 46.50 Mn
Aug 31, 2012 45.30 Mn
Aug 31, 2012 45.30 Mn
May 31, 2012 -23.70 Mn
May 31, 2012 -23.70 Mn
Feb 29, 2012 40.20 Mn
Feb 29, 2012 40.20 Mn
Nov 30, 2011 37.10 Mn
Nov 30, 2011 37.10 Mn
Aug 31, 2011 31.70 Mn
Aug 31, 2011 31.70 Mn
May 31, 2011 114.50 Mn
May 31, 2011 114.50 Mn
Feb 28, 2011 19.70 Mn
Feb 28, 2011 19.70 Mn
Nov 30, 2010 9.20 Mn
Nov 30, 2010 9.20 Mn
Aug 31, 2010 8.10 Mn
Aug 31, 2010 8.10 Mn
May 31, 2010 7.80 Mn
May 31, 2010 7.80 Mn
Feb 28, 2010 5.79 Mn
Feb 28, 2010 5.79 Mn
Nov 30, 2009 7.74 Mn
Nov 30, 2009 7.74 Mn
Aug 31, 2009 13.04 Mn
Aug 31, 2009 13.04 Mn
May 31, 2009 12.77 Mn
May 31, 2009 12.77 Mn