Paylocity Holding (PCTY) Long-Term Deferred Tax (2018 - 2026)
Paylocity Holding (PCTY) posted Long-Term Deferred Tax of $11.5 million for Q2 2026, down 3.71% on a QoQ basis from $11.9 million in Q1 2026, and down 35.37% year-over-year from $17.8 million in Q2 2025.
Analysis
Paylocity Holding (PCTY) Long-Term Deferred Tax (2018 - 2026) Analysis & Trends
Paylocity Holding has reported Long-Term Deferred Tax for 9 years, with the latest figure at $11.5 million in Q2 2026.
- On a quarterly basis, Long-Term Deferred Tax fell 35.37% year-over-year to $11.5 million in Q2 2026; TTM through Jun 2026 was $11.5 million, a 35.37% decrease from a year earlier, with the FY2026 full-year figure at $11.5 million, down 35.37% from the prior year.
- Long-Term Deferred Tax was $11.5 million for Q2 2026 at Paylocity Holding, down from $11.9 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $43.3 million in Q3 2022, with the low at $11.5 million in Q2 2026.
- Average Long-Term Deferred Tax over 5 years is $19.6 million, with a median of $17.7 million recorded in 2023.
- The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax soared 199.75% in 2022, then plunged 62.22% in 2023.
- Over 5 years, Long-Term Deferred Tax stood at $40.5 million in 2022, then slumped 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, then dropped by 19.17% to $11.5 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $11.5 million (Q2 2026), $11.9 million (Q1 2026), and $14.2 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Automatic Data Processing | 110.44 Bn | 106.21 Bn | 2.51 Bn |
| 2 | Paychex | 43.28 Bn | 42.14 Bn | 1.19 Bn |
| 3 | Paycom Software | 10.27 Bn | 10.07 Bn | 412.40 Mn |
| 4 | Paylocity Holding | 8.11 Bn | 7.84 Bn | 300.38 Mn |
| 5 | Kanzhun | 7.88 Bn | 5.57 Bn | 306.38 Mn |
| 6 | Alight | 393.98 Mn | 180.98 Mn | 142.00 Mn |
| 7 | Asure Software | 267.49 Mn | 247.81 Mn | 25.06 Mn |
| 8 | Dhi | 194.97 Mn | 191.20 Mn | 25.04 Mn |
| 9 | CXApp | 5.71 Mn | 5.71 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 11.48 Mn |
| 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 |