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| 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 |