KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Paylocity Holding (PCTY) Long-Term Deferred Tax (2018 - 2025)

Paylocity Holding has reported Long-Term Deferred Tax over the past 8 years, most recently at $14.2 million for Q4 2025.

  • Quarterly results put Long-Term Deferred Tax at $14.2 million for Q4 2025, down 27.6% from a year ago — trailing twelve months through Dec 2025 was $14.2 million (down 27.6% YoY), and the annual figure for FY2025 was $17.8 million, changed 0.35%.
  • Long-Term Deferred Tax for Q4 2025 was $14.2 million at Paylocity Holding, roughly flat from $14.1 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for PCTY hit a ceiling of $43.3 million in Q3 2022 and a floor of $7.3 million in Q1 2021.
  • Median Long-Term Deferred Tax over the past 5 years was $17.8 million (2024), compared with a mean of $20.8 million.
  • Biggest five-year swings in Long-Term Deferred Tax: surged 451.08% in 2021 and later crashed 62.22% in 2023.
  • Paylocity Holding's Long-Term Deferred Tax stood at $34.7 million in 2021, then grew by 16.81% to $40.5 million in 2022, then crashed by 58.93% to $16.6 million in 2023, then grew by 17.81% to $19.6 million in 2024, then fell by 27.6% to $14.2 million in 2025.
  • The last three reported values for Long-Term Deferred Tax were $14.2 million (Q4 2025), $14.1 million (Q3 2025), and $17.8 million (Q2 2025) per Business Quant data.