Paychex (PAYX) Tax Provisions (2009 - 2026)

Paychex has disclosed Tax Provisions across 18 years of filings, most recently posting $133.6 million for Q2 2026.

• In Q2 2026, Tax Provisions rose 23.82% year-over-year to $133.6 million; the TTM figure through May 2026 stood at $550.8 million (up 3.07% YoY), while the FY2026 annual figure was $550.8 million, up 3.07% from the prior year.
• Tax Provisions came in at $133.6 million for Q2 2026 at Paychex, down from $178.7 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 $92.4 million in Q2 2022.
• Average Tax Provisions over 5 years is $133.0 million, with a median of $129.8 million recorded in 2023.
• Year-over-year, Tax Provisions surged 70.13% in 2023 and declined 23.85% in 2025.
• Over 5 years, Tax Provisions stood at $114.9 million in 2022, then grew by 8.96% to $125.2 million in 2023, then rose by 4.07% to $130.3 million in 2024, then slipped by 4.22% to $124.8 million in 2025, then increased by 7.05% to $133.6 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $133.6 million in Q2 2026, $178.7 million in Q1 2026, and $124.8 million in Q4 2025.