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

Paychex has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $553.5 million for Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $553.5 million, up 495.16% year-over-year; the trailing twelve-month figure through Feb 2026 was $553.5 million (up 495.16% YoY), and the FY2025 annual result 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.
• The 5-year median for Non-Current Deferred Tax Liability is $116.5 million (2023), against an average of $210.9 million.
• Across the five-year window, Non-Current Deferred Tax Liability sank 38.2% in 2023 and soared 495.16% in 2026, its largest moves.
• Paychex's Non-Current Deferred Tax Liability stood at $129.8 million in 2022, then retreated 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 4.06% to $553.5 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $553.5 million (Q1 2026), $531.9 million (Q4 2025), and $518.0 million (Q3 2025), per Business Quant data.