Paylocity Holding (PCTY) Long-Term Deferred Tax (2018 - 2026)

Paylocity Holding (PCTY) recorded quarterly Long-Term Deferred Tax of $11.9 million in Q1 2026, down 16.05% quarter-over-quarter from $14.2 million in Q4 2025, and down 34.31% on a YoY basis from $18.1 million in Q1 2025.

Paylocity Holding (PCTY) Long-Term Deferred Tax (2018 - 2026) Analysis & Trends

Paylocity Holding's Long-Term Deferred Tax history runs 9 years deep, the most recent figure standing at $11.9 million for Q1 2026.

  • In Q1 2026, Long-Term Deferred Tax fell 34.31% year-over-year to $11.9 million; the TTM figure through Mar 2026 stood at $11.9 million (down 34.31% YoY), while the FY2025 annual figure was $17.8 million, changed 0.35% from the prior year.
  • Long-Term Deferred Tax was $11.9 million for Q1 2026 at Paylocity Holding, down from $14.2 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $43.3 million in Q3 2022 to a low of $11.9 million in Q1 2026.
  • Historically, Long-Term Deferred Tax has averaged $20.1 million across 5 years, with a median of $17.8 million in 2025.
  • The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax surged 199.75% in 2022, then sank 62.22% in 2023.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $40.5 million in 2022, then tumbled by 58.93% to $16.6 million in 2023, then climbed by 17.81% to $19.6 million in 2024, then declined by 27.6% to $14.2 million in 2025, then slipped by 16.05% to $11.9 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $11.9 million (Q1 2026), $14.2 million (Q4 2025), and $14.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn
2 Full Truck Alliance 166.83 Bn 164.28 Bn -
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn
10 Paylocity Holding 5.66 Bn 5.36 Bn 363.19 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 11.92 Mn
Dec 31, 2025 14.20 Mn
Sep 30, 2025 14.13 Mn
Jun 30, 2025 17.75 Mn
Mar 31, 2025 18.14 Mn
Dec 31, 2024 19.61 Mn
Sep 30, 2024 17.17 Mn
Jun 30, 2024 17.82 Mn
Mar 31, 2024 19.15 Mn
Dec 31, 2023 16.64 Mn
Sep 30, 2023 16.36 Mn
Jun 30, 2023 15.85 Mn
Mar 31, 2023 17.69 Mn
Dec 31, 2022 40.53 Mn
Sep 30, 2022 43.30 Mn
Jun 30, 2022 19.06 Mn
Mar 31, 2022 21.80 Mn
Dec 31, 2021 34.70 Mn
Sep 30, 2021 32.60 Mn
Jun 30, 2021 11.60 Mn