Growth Metrics

Paychex (PAYX) Tax Provisions (2009 - 2026)

Paychex recorded quarterly Tax Provisions of $178.7 million in Q1 2026, up 43.19% quarter-over-quarter from $124.8 million in Q4 2025, and up 7.33% year-over-year from $166.5 million in Q1 2025.

Paychex's Tax Provisions history runs 18 years deep, the most recent figure standing at $178.7 million for Q1 2026.

  • In Q1 2026, Tax Provisions rose 7.33% year-over-year to $178.7 million; the TTM figure through Feb 2026 stood at $509.3 million (down 5.4% YoY), while the FY2025 annual figure was $518.6 million, down 1.71% from the prior year.
  • Tax Provisions came in at $178.7 million for Q1 2026 at Paychex, up from $124.8 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $178.7 million in Q1 2026 to a low of $90.1 million in Q2 2022.
  • A 5-year average of $127.5 million and a median of $124.8 million in 2025 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions gained 25.64% in 2023 and retreated 17.69% in 2025, its largest moves.
  • Paychex's Tax Provisions stood at $114.9 million in 2022, then increased by 8.96% to $125.2 million in 2023, then increased by 4.07% to $130.3 million in 2024, then dropped by 4.22% to $124.8 million in 2025, then surged by 43.19% to $178.7 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $178.7 million, $124.8 million, and $113.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn -
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn 663.00 Mn
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn 194.00 Mn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn -53.00 Mn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn 204.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 92.44 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 533.00 Mn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 422.00 Mn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 983.00 Mn
10 Paychex 34.86 Bn 33.07 Bn 1.38 Bn 178.70 Mn

Historic Data

Download Data 🔒
DateValue
Feb 28, 2026 178.70 Mn
Nov 30, 2025 124.80 Mn
Aug 31, 2025 113.70 Mn
May 31, 2025 92.10 Mn
Feb 28, 2025 166.50 Mn
Nov 30, 2024 130.30 Mn
Aug 31, 2024 129.70 Mn
May 31, 2024 111.90 Mn
Feb 29, 2024 160.60 Mn
Nov 30, 2023 125.20 Mn
Aug 31, 2023 129.90 Mn
May 31, 2023 113.20 Mn
Feb 28, 2023 150.00 Mn
Nov 30, 2022 114.90 Mn
Aug 31, 2022 112.80 Mn
May 31, 2022 90.10 Mn
Feb 28, 2022 123.60 Mn
Nov 30, 2021 105.50 Mn
Aug 31, 2021 110.30 Mn
May 31, 2021 82.90 Mn
Feb 28, 2021 112.10 Mn
Nov 30, 2020 77.20 Mn
Aug 31, 2020 64.50 Mn
May 31, 2020 70.90 Mn
Feb 29, 2020 109.70 Mn
Nov 30, 2019 78.30 Mn
Aug 31, 2019 80.10 Mn
May 31, 2019 80.10 Mn
Feb 28, 2019 101.00 Mn
Nov 30, 2018 73.50 Mn
Aug 31, 2018 79.00 Mn
May 31, 2018 2.70 Mn
Feb 28, 2018 4.10 Mn
Nov 30, 2017 106.00 Mn
Aug 31, 2017 109.00 Mn
May 31, 2017 105.20 Mn
Feb 28, 2017 105.30 Mn
Nov 30, 2016 109.90 Mn
Aug 31, 2016 107.10 Mn
May 31, 2016 98.00 Mn
Feb 29, 2016 101.30 Mn
Nov 30, 2015 106.60 Mn
Aug 31, 2015 88.40 Mn
May 31, 2015 92.40 Mn
Feb 28, 2015 96.50 Mn
Nov 30, 2014 98.60 Mn
Aug 31, 2014 97.60 Mn
May 31, 2014 83.80 Mn
Feb 28, 2014 92.10 Mn
Nov 30, 2013 91.20 Mn
Aug 31, 2013 93.50 Mn
May 31, 2013 89.70 Mn
Feb 28, 2013 81.90 Mn
Nov 30, 2012 84.00 Mn
Aug 31, 2012 86.80 Mn
May 31, 2012 74.40 Mn
Feb 29, 2012 76.60 Mn
Nov 30, 2011 79.00 Mn
Aug 31, 2011 82.30 Mn
May 31, 2011 65.30 Mn
Feb 28, 2011 69.80 Mn
Nov 30, 2010 71.50 Mn
Aug 31, 2010 70.30 Mn
May 31, 2010 59.40 Mn
Feb 28, 2010 57.40 Mn
Nov 30, 2009 68.30 Mn
Aug 31, 2009 67.20 Mn
May 31, 2009 61.41 Mn
Feb 28, 2009 67.68 Mn