Paychex (PAYX) Non-Current Deferred Tax Liability (2009 - 2026)
Paychex (PAYX) posted Non-Current Deferred Tax Liability of $543.3 million for Q2 2026, down 1.84% sequentially from $553.5 million in Q1 2026, and up 22.17% YoY from $444.7 million in Q2 2025.
Paychex (PAYX) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Paychex has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $543.3 million in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability rose 22.17% year-over-year to $543.3 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $543.3 million (up 22.17% YoY) and the FY2026 annual result came in at $543.3 million, up 22.17% from the prior year.
- Non-Current Deferred Tax Liability eased to $543.3 million in Q2 2026 per PAYX's latest filing, from $553.5 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $553.5 million in Q1 2026 and troughed at $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.
- The sharpest annual moves came in 2023 and 2026: Non-Current Deferred Tax Liability sank 38.2% in 2023, then surged 495.16% in 2026.
- Over 5 years, Non-Current Deferred Tax Liability stood at $129.8 million in 2022, then retreated by 20.65% to $103.0 million in 2023, then fell by 7.48% to $95.3 million in 2024, then soared by 458.13% to $531.9 million in 2025, then climbed by 2.14% to $543.3 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $543.3 million, $553.5 million, and $531.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn |
| 10 | Paychex | 43.39 Bn | 42.27 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 |