Paychex PAYX
NASDAQ PAYX
$110.82 +0.04 (+0.03%)
As of: Oct 16, 2026 · 11:10 AM EDT

Paychex (PAYX) Tax Provisions (2009 - 2026)

Updated

Paychex (PAYX) recorded Tax Provisions of $135.3 million in fiscal Q1 2027 (quarter ended Aug 31, 2026), up 19.0% from $113.7 million a year earlier and up 1.3% from the prior quarter.

Analysis

Paychex (PAYX) Tax Provisions (2009 - 2026) Analysis & Trends

On a TTM basis, Paychex's Tax Provisions came in at $572.4 million as of Aug 31, 2026, up 13.9% year-over-year; for FY2026 (ended May 31, 2026), it was $550.8 million, up 6.2% from FY2025.

  • Annual Tax Provisions has a five-year compound annual growth rate of 10.3% (FY2021 to FY2026).
  • Across earlier fiscal years, Tax Provisions came in at $518.6 million in FY2025 (-1.7%), $527.6 million in FY2024 (+7.5%), $490.9 million in FY2023 (+13.7%) and $431.8 million in FY2022 (+28.2%).
  • Quarterly Tax Provisions has ranged from $92.1 million in fiscal Q4 2025 to $178.7 million in fiscal Q3 2026 over the past five years.
  • On a year-over-year basis, Tax Provisions has increased for three consecutive quarters, with growth averaging 5.6% over the last eight quarters.
  • Peak year-over-year performance for Tax Provisions in the last five years was growth of 45.1% in fiscal Q4 2026, against a decline of 17.7% in fiscal Q4 2025 at the low end.
  • Per Business Quant, the preceding three fiscal quarters came in at $133.6 million (Q4 2026), $178.7 million (Q3 2026) and $124.8 million (Q2 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Palantir Technologies 456.40 Bn 425.35 Bn 1.64 Bn 15.38 Mn
2 Oracle 382.94 Bn 255.07 Bn - 847.00 Mn
3 Sap Se 261.10 Bn 188.88 Bn 8.40 Bn -926.40 Mn
4 Salesforce 194.91 Bn 150.78 Bn 8.70 Bn 1.03 Bn
5 ServiceNow 145.90 Bn 124.36 Bn 2.82 Bn 140.00 Mn
6 Automatic Data Processing 115.58 Bn 97.71 Bn 2.51 Bn 279.20 Mn
7 Intuit 89.20 Bn 68.55 Bn 3.44 Bn 177.00 Mn
8 Relx 71.58 Bn 70.67 Bn - -
9 Strategy 50.00 Bn 42.99 Bn 81.55 Mn 1.56 Mn
10 Paychex 39.43 Bn 34.51 Bn 1.20 Bn 135.30 Mn
Historic Data

Historic Data

Download Data
DateValue
Aug 31, 2026 135.30 Mn
May 31, 2026 133.60 Mn
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 92.40 Mn
Feb 28, 2022 123.60 Mn
Nov 30, 2021 105.50 Mn
API Access

Paychex Tax Provisions API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=tax-provisions&ticker=PAYX&period=max&api_key=YOUR_API_KEY