Paylocity Holding (PCTY) Deferred Taxes (2013 - 2026)

Paylocity Holding's Deferred Taxes history runs 14 years deep, the most recent figure standing at $29.7 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 2013.58% year-over-year to $29.7 million; the TTM figure through Mar 2026 stood at $61.3 million (up 704.85% YoY), while the FY2025 annual figure was -$3.2 million, down 111.53% from the prior year.
• Deferred Taxes was $29.7 million for Q1 2026 at Paylocity Holding, up from $11.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $29.7 million in Q1 2026 to a low of -$23.4 million in Q3 2022.
• Historically, Deferred Taxes has averaged $6.9 million across 5 years, with a median of $5.4 million in 2023.
• The sharpest annual moves came in 2024 and 2026: Deferred Taxes plunged 147.41% in 2024, then soared 2013.58% in 2026.
• A 5-year view of Deferred Taxes shows it stood at $2.6 million in 2022, then jumped by 284.29% to $9.8 million in 2023, then slumped by 75.29% to $2.4 million in 2024, then surged by 350.82% to $11.0 million in 2025, then jumped by 171.45% to $29.7 million in 2026.
• The last three Deferred Taxes figures came in at $29.7 million (Q1 2026), $11.0 million (Q4 2025), and $22.1 million (Q3 2025), per Business Quant data.