Paychex (PAYX) Non-Current Deferred Tax Liability (2009 - 2026)
Paychex's (PAYX) quarterly Non-Current Deferred Tax Liability came in at $543.3 million in Q2 2026, up 22.17% year-over-year from $444.7 million in Q2 2025, and down 1.84% quarter-over-quarter from $553.5 million in Q1 2026.
Analysis
Paychex (PAYX) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Paychex has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $543.3 million for Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability rose 22.17% year-over-year to $543.3 million; the TTM figure through May 2026 stood at $543.3 million (up 22.17% YoY), while the FY2026 annual figure was $543.3 million, up 22.17% from the prior year.
- Non-Current Deferred Tax Liability came in at $543.3 million for Q2 2026 at Paychex, down 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.
- Average Non-Current Deferred Tax Liability over 5 years is $229.4 million, with a median of $123.2 million recorded in 2023.
- Year-over-year, Non-Current Deferred Tax Liability plunged 38.2% in 2023 and jumped 495.16% in 2026.
- Over 5 years, Non-Current Deferred Tax Liability stood at $129.8 million in 2022, then declined by 20.65% to $103.0 million in 2023, then dropped by 7.48% to $95.3 million in 2024, then jumped by 458.13% to $531.9 million in 2025, then gained by 2.14% to $543.3 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $543.3 million in Q2 2026, $553.5 million in Q1 2026, and $531.9 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Automatic Data Processing | 110.44 Bn | 106.21 Bn | 2.51 Bn |
| 2 | Paychex | 43.28 Bn | 42.14 Bn | 1.19 Bn |
| 3 | Paycom Software | 10.27 Bn | 10.07 Bn | 412.40 Mn |
| 4 | Paylocity Holding | 8.11 Bn | 7.84 Bn | 300.38 Mn |
| 5 | Kanzhun | 7.88 Bn | 5.57 Bn | 306.38 Mn |
| 6 | Alight | 393.98 Mn | 180.98 Mn | 142.00 Mn |
| 7 | Asure Software | 267.49 Mn | 247.81 Mn | 25.06 Mn |
| 8 | Dhi | 194.97 Mn | 191.20 Mn | 25.04 Mn |
| 9 | CXApp | 5.71 Mn | 5.71 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 31, 2026 | 543.30 Mn |
| Feb 28, 2026 | 553.50 Mn |
| Nov 30, 2025 | 531.90 Mn |
| Aug 31, 2025 | 518.00 Mn |
| May 31, 2025 | 444.70 Mn |
| Feb 28, 2025 | 93.00 Mn |
| Nov 30, 2024 | 95.30 Mn |
| Aug 31, 2024 | 95.10 Mn |
| May 31, 2024 | 86.00 Mn |
| Feb 29, 2024 | 94.80 Mn |
| Nov 30, 2023 | 103.00 Mn |
| Aug 31, 2023 | 101.30 Mn |
| May 31, 2023 | 112.10 Mn |
| Feb 28, 2023 | 116.50 Mn |
| Nov 30, 2022 | 129.80 Mn |
| Aug 31, 2022 | 157.10 Mn |
| May 31, 2022 | 165.50 Mn |
| Feb 28, 2022 | 188.50 Mn |
| Nov 30, 2021 | 207.60 Mn |
| Aug 31, 2021 | 225.70 Mn |