Paychex PAYX
NASDAQ PAYX
$121.71 -3.37 (-2.69%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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