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

Historic Deferred Taxes for Paylocity Holding (PCTY) over the last 13 years, with Q3 2025 value amounting to $22.1 million.

  • Paylocity Holding's Deferred Taxes rose 96467.14% to $22.1 million in Q3 2025 from the same period last year, while for Sep 2025 it was $21.4 million, marking a year-over-year increase of 784.9%. This contributed to the annual value of -$3.2 million for FY2025, which is 11152.51% down from last year.
  • Per Paylocity Holding's latest filing, its Deferred Taxes stood at $22.1 million for Q3 2025, which was up 96467.14% from -$1.5 million recorded in Q2 2025.
  • In the past 5 years, Paylocity Holding's Deferred Taxes registered a high of $22.2 million during Q1 2023, and its lowest value of -$23.4 million during Q3 2022.
  • Moreover, its 5-year median value for Deferred Taxes was $2.6 million (2022), whereas its average is $2.8 million.
  • Per our database at Business Quant, Paylocity Holding's Deferred Taxes crashed by 34677.69% in 2021 and then surged by 96467.14% in 2025.
  • Quarter analysis of 5 years shows Paylocity Holding's Deferred Taxes stood at -$2.1 million in 2021, then surged by 220.42% to $2.6 million in 2022, then soared by 284.29% to $9.8 million in 2023, then tumbled by 75.29% to $2.4 million in 2024, then surged by 809.51% to $22.1 million in 2025.
  • Its Deferred Taxes stands at $22.1 million for Q3 2025, versus -$1.5 million for Q2 2025 and -$1.6 million for Q1 2025.