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

Paylocity Holding has reported Deferred Taxes for 14 years, with the latest figure at $20.2 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 1418.98% year-over-year to $20.2 million in Q2 2026; TTM through Jun 2026 was $82.9 million, a 2685.63% increase from a year earlier, with the FY2026 full-year figure at $82.9 million, up 2685.63% from the prior year.
• Deferred Taxes was $20.2 million for Q2 2026 at Paylocity Holding, down from $29.7 million in the prior quarter.
• The five-year high for Deferred Taxes was $29.7 million in Q1 2026, with the low at -$23.4 million in Q3 2022.
• Average Deferred Taxes over 5 years is $7.6 million, with a median of $7.3 million recorded in 2023.
• The sharpest annual moves came in 2024 and 2026: Deferred Taxes tumbled 147.41% in 2024, then jumped 2013.58% in 2026.
• Over 5 years, Deferred Taxes stood at $2.6 million in 2022, then surged by 284.29% to $9.8 million in 2023, then sank by 75.29% to $2.4 million in 2024, then soared by 350.82% to $11.0 million in 2025, then jumped by 83.97% to $20.2 million in 2026.
• The last three Deferred Taxes figures came in at $20.2 million (Q2 2026), $29.7 million (Q1 2026), and $11.0 million (Q4 2025), per Business Quant data.