Paylocity Holding PCTY
NASDAQ PCTY
$152.25 -2.18 (-1.41%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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