Paylocity Holding (PCTY) Deferred Taxes (2013 - 2026)
Paylocity Holding (PCTY) reported Deferred Taxes of $20.15 million for fiscal Q4 2026 (quarter ended Jun 30, 2026), compared with -$1.53 million a year earlier and down 32.2% from the prior quarter.
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Analysis
Paylocity Holding (PCTY) Deferred Taxes (2013 - 2026) Analysis & Trends
For FY2026 (ended Jun 30, 2026), Paylocity Holding posted Deferred Taxes of $82.95 million.
- By fiscal year, Deferred Taxes came in at -$3.21 million in FY2025, $27.84 million in FY2024 (+105.6%), $13.54 million in FY2023 and -$7.18 million in FY2022.
- Five-year quarterly Deferred Taxes spans a low of -$23.42 million in fiscal Q1 2023 and a high of $29.74 million in fiscal Q3 2026.
- The high point for year-over-year Deferred Taxes in five years was fiscal Q3 2022 (growth of 428.5%); the low point was fiscal Q3 2024 (a decline of 85.0%).
- Per Business Quant data, the three fiscal quarters before Q4 2026 came in at $29.74 million (Q3 2026), $10.96 million (Q2 2026) and $22.1 million (Q1 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palantir Technologies | 484.14 Bn | 453.09 Bn | 1.64 Bn | - |
| 2 | Oracle | 382.29 Bn | 254.42 Bn | - | -73.00 Mn |
| 3 | Sap Se | 271.18 Bn | 198.96 Bn | 8.40 Bn | 926.40 Mn |
| 4 | Salesforce | 198.30 Bn | 154.17 Bn | 8.70 Bn | - |
| 5 | ServiceNow | 157.86 Bn | 136.32 Bn | 2.82 Bn | 36.00 Mn |
| 6 | Automatic Data Processing | 118.67 Bn | 100.80 Bn | 2.51 Bn | -17.00 Mn |
| 7 | Intuit | 92.65 Bn | 72.00 Bn | 3.44 Bn | 129.00 Mn |
| 8 | Relx | 71.64 Bn | 70.74 Bn | - | - |
| 9 | Strategy | 54.13 Bn | 47.12 Bn | 81.55 Mn | -140,000.00 |
| 10 | Paylocity Holding | 9.17 Bn | 8.27 Bn | 300.38 Mn | 20.15 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 20.15 Mn |
| Mar 31, 2026 | 29.74 Mn |
| Dec 31, 2025 | 10.96 Mn |
| Sep 30, 2025 | 22.10 Mn |
| Jun 30, 2025 | -1.53 Mn |
| Mar 31, 2025 | -1.55 Mn |
| Dec 31, 2024 | 2.43 Mn |
| Sep 30, 2024 | -2.56 Mn |
| Jun 30, 2024 | 9.29 Mn |
| Mar 31, 2024 | 3.32 Mn |
| Dec 31, 2023 | 9.83 Mn |
| Sep 30, 2023 | 5.39 Mn |
| Jun 30, 2023 | 12.23 Mn |
| Mar 31, 2023 | 22.16 Mn |
| Dec 31, 2022 | 2.56 Mn |
| Sep 30, 2022 | -23.42 Mn |
| Jun 30, 2022 | 3.70 Mn |
| Mar 31, 2022 | 12.07 Mn |
| Dec 31, 2021 | -2.13 Mn |
| Sep 30, 2021 | -20.83 Mn |
API Access
Paylocity Holding Deferred Taxes 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=deferred-taxes&ticker=PCTY&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "PCTY", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PCTY&period=max&api_key=YOUR_API_KEY");
const data = await res.json();