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Paylocity Holding (PCTY) Deferred Taxes (2016 - 2025)

Paylocity Holding has reported Deferred Taxes over the past 13 years, most recently at $11.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $11.0 million for Q4 2025, up 350.82% from a year ago — trailing twelve months through Dec 2025 was $30.0 million (up 140.1% YoY), and the annual figure for FY2025 was -$3.2 million, down 111.53%.
  • Deferred Taxes for Q4 2025 was $11.0 million at Paylocity Holding, down from $22.1 million in the prior quarter.
  • Over the last five years, Deferred Taxes for PCTY hit a ceiling of $22.2 million in Q1 2023 and a floor of -$23.4 million in Q3 2022.
  • Median Deferred Taxes over the past 5 years was $2.9 million (2022), compared with a mean of $3.2 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 346.78% in 2021 and later soared 964.67% in 2025.
  • Paylocity Holding's Deferred Taxes stood at -$2.1 million in 2021, then surged by 220.42% to $2.6 million in 2022, then surged by 284.29% to $9.8 million in 2023, then tumbled by 75.29% to $2.4 million in 2024, then soared by 350.82% to $11.0 million in 2025.
  • The last three reported values for Deferred Taxes were $11.0 million (Q4 2025), $22.1 million (Q3 2025), and -$1.5 million (Q2 2025) per Business Quant data.