Paylocity Holding (PCTY) Deferred Taxes (2013 - 2026)
Paylocity Holding (PCTY) posted quarterly Deferred Taxes of $29.7 million for Q1 2026, up 2013.58% year-over-year from $1.4 million in Q1 2025, and up 171.45% quarter-over-quarter from $11.0 million in Q4 2025.
Paylocity Holding (PCTY) Deferred Taxes (2013 - 2026) Analysis & Trends
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 for Q1 2026 stood at $29.7 million, up from $11.0 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.
- The 5-year median for Deferred Taxes is $5.4 million (2023), against an average of $6.9 million.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes tumbled 147.41% in 2024, then surged 2013.58% in 2026.
- Paylocity Holding's Deferred Taxes stood at $2.6 million in 2022, then soared by 284.29% to $9.8 million in 2023, then sank by 75.29% to $2.4 million in 2024, then jumped by 350.82% to $11.0 million in 2025, then soared by 171.45% to $29.7 million in 2026.
- Business Quant data shows PCTY's Deferred Taxes at $29.7 million in Q1 2026, $11.0 million in Q4 2025, and $22.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Paylocity Holding | 7.90 Bn | 7.63 Bn | 300.38 Mn | 20.15 Mn |
Historic Data
Download 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 |