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