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Paylocity Holding (PCTY) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Paylocity Holding (PCTY) over the last 13 years, with Q4 2025 value amounting to $11.0 million.

  • Paylocity Holding's Deferred Taxes rose 35082.3% to $11.0 million in Q4 2025 from the same period last year, while for Dec 2025 it was $30.0 million, marking a year-over-year increase of 14009.93%. This contributed to the annual value of -$3.2 million for FY2025, which is 11152.51% down from last year.
  • As of Q4 2025, Paylocity Holding's Deferred Taxes stood at $11.0 million, which was up 35082.3% from $22.1 million recorded in Q3 2025.
  • In the past 5 years, Paylocity Holding's Deferred Taxes ranged from a high of $22.2 million in Q1 2023 and a low of -$23.4 million during Q3 2022
  • Moreover, its 5-year median value for Deferred Taxes was $2.9 million (2022), whereas its average is $3.2 million.
  • Per our database at Business Quant, Paylocity Holding's Deferred Taxes plummeted by 34677.69% in 2021 and then soared by 96467.14% in 2025.
  • Paylocity Holding's Deferred Taxes (Quarter) stood at -$2.1 million in 2021, then soared by 220.42% to $2.6 million in 2022, then skyrocketed by 284.29% to $9.8 million in 2023, then crashed by 75.29% to $2.4 million in 2024, then skyrocketed by 350.82% to $11.0 million in 2025.
  • Its last three reported values are $11.0 million in Q4 2025, $22.1 million for Q3 2025, and -$1.5 million during Q2 2025.