Paylocity Holding (PCTY) Deferred Taxes (2013 - 2026)
Paylocity Holding's quarterly Deferred Taxes came in at $29.7 million in Q1 2026, up 2013.58% year-on-year from $1.4 million in Q1 2025, and up 171.45% quarter-over-quarter from $11.0 million in Q4 2025.
Paylocity Holding has reported Deferred Taxes for 14 years, with the latest figure at $29.7 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 2013.58% year-over-year to $29.7 million; the trailing twelve-month figure through Mar 2026 stood at $61.3 million (up 704.85% YoY), and the FY2025 full-year result 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.
- Average Deferred Taxes over 5 years is $6.9 million, with a median of $5.4 million recorded in 2023.
- Year-over-year, Deferred Taxes plunged 147.41% in 2024 and surged 2013.58% in 2026.
- Tracing PCTY's Deferred Taxes over 5 years: 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 surged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 147.39 Bn | 146.35 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Paylocity Holding | 6.07 Bn | 5.77 Bn | 363.19 Mn | 29.74 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -2.99 Mn |
| Mar 31, 2021 | 2.28 Mn |
| Dec 31, 2020 | -3.67 Mn |
| Sep 30, 2020 | -9.27 Mn |
| Jun 30, 2020 | 1.21 Mn |
| Mar 31, 2020 | 8.04 Mn |
| Dec 31, 2019 | 931,000.00 |
| Sep 30, 2019 | -7.43 Mn |
| Jun 30, 2019 | -450,000.00 |
| Mar 31, 2019 | 8.72 Mn |
| Dec 31, 2018 | 1.67 Mn |
| Sep 30, 2018 | -5.81 Mn |
| Jun 30, 2018 | -3.27 Mn |
| Mar 31, 2018 | -18.51 Mn |
| Dec 31, 2017 | -130,000.00 |
| Sep 30, 2017 | 37,000.00 |
| Jun 30, 2017 | 25,000.00 |
| Mar 31, 2017 | 25,000.00 |
| Dec 31, 2016 | 24,000.00 |
| Sep 30, 2016 | 78,000.00 |
| Jun 30, 2016 | 37,000.00 |
| Mar 31, 2016 | -38,000.00 |
| Dec 31, 2015 | 67,000.00 |
| Sep 30, 2015 | 84,000.00 |
| Jun 30, 2015 | 32,000.00 |
| Mar 31, 2015 | 20,000.00 |
| Dec 31, 2014 | 19,000.00 |
| Sep 30, 2014 | 20,000.00 |
| Jun 30, 2014 | 399,000.00 |
| Mar 31, 2014 | 1.18 Mn |
| Dec 31, 2013 | -878,000.00 |
| Sep 30, 2013 | -361,000.00 |
| Jun 30, 2013 | -436,000.00 |