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

Paylocity Holding's (PCTY) quarterly Long-Term Deferred Tax came in at $11.9 million in Q1 2026, down 34.31% year-on-year from $18.1 million in Q1 2025, and down 16.05% quarter-over-quarter from $14.2 million in Q4 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.

  • On a quarterly basis, Long-Term Deferred Tax fell 34.31% year-over-year to $11.9 million in Q1 2026; TTM through Mar 2026 was $11.9 million, a 34.31% decrease from a year earlier, with the FY2025 full-year figure at $17.8 million, changed 0.35% from the prior year.
  • Long-Term Deferred Tax fell to $11.9 million in Q1 2026 per PCTY's latest filing, from $14.2 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $43.3 million in Q3 2022 and bottomed at $11.9 million in Q1 2026.
  • The 5-year median for Long-Term Deferred Tax is $17.8 million (2025), against an average of $20.1 million.
  • Across the five-year window, Long-Term Deferred Tax jumped 199.75% in 2022 and sank 62.22% in 2023, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $40.5 million in 2022, then sank 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.
  • Per Business Quant, the three latest PCTY Long-Term Deferred Tax figures stand at $11.9 million (Q1 2026), $14.2 million (Q4 2025), and $14.1 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn
2 Full Truck Alliance 188.77 Bn 186.13 Bn -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn
10 Paylocity Holding 6.48 Bn 6.18 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