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| Date | Value |
|---|---|
| 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 |