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.

• On a quarterly basis, Deferred Taxes rose 2013.58% year-over-year to $29.7 million in Q1 2026; TTM through Mar 2026 was $61.3 million, a 704.85% increase from a year earlier, with the FY2025 full-year figure at -$3.2 million, down 111.53% from the prior year.
• Deferred Taxes rose to $29.7 million in Q1 2026 per PCTY's latest filing, from $11.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $29.7 million in Q1 2026 and bottomed 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.
• Across the five-year window, Deferred Taxes plunged 147.41% in 2024 and surged 2013.58% in 2026, its largest moves.
• Year by year, Deferred Taxes stood at $2.6 million in 2022, then jumped by 284.29% to $9.8 million in 2023, then plunged 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.
• Per Business Quant, the three latest PCTY Deferred Taxes figures stand at $29.7 million (Q1 2026), $11.0 million (Q4 2025), and $22.1 million (Q3 2025).