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| Date | Value |
|---|---|
| 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 |