Paylocity Holding (PCTY) Long-Term Deferred Tax (2018 - 2026)
Paylocity Holding's 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 has reported Long-Term Deferred Tax for 9 years, with the latest figure at $11.9 million in Q1 2026.
- For the quarter ending Q1 2026, Long-Term Deferred Tax fell 34.31% year-over-year to $11.9 million; the trailing twelve-month figure through Mar 2026 stood at $11.9 million (down 34.31% YoY), and the FY2025 full-year result was $17.8 million, changed 0.35% from the prior year.
- Long-Term Deferred Tax for Q1 2026 stood at $11.9 million, down from $14.2 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 $11.9 million in Q1 2026.
- Average Long-Term Deferred Tax over 5 years is $20.1 million, with a median of $17.8 million recorded in 2025.
- Year-over-year, Long-Term Deferred Tax jumped 199.75% in 2022 and sank 62.22% in 2023.
- Tracing PCTY's Long-Term Deferred Tax over 5 years: 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 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 | 253.17 Bn | 235.20 Bn | 8.16 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn |
| 10 | Paylocity Holding | 6.07 Bn | 5.77 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 |
| Mar 31, 2021 | 7.27 Mn |
| Dec 31, 2020 | 9.52 Mn |
| Sep 30, 2020 | 5.92 Mn |
| Jun 30, 2020 | 4.96 Mn |
| Mar 31, 2020 | 7.23 Mn |
| Dec 31, 2019 | 7.76 Mn |
| Sep 30, 2019 | 7.11 Mn |
| Jun 30, 2019 | 6.47 Mn |
| Mar 31, 2019 | -24.68 Mn |
| Dec 31, 2018 | 7.89 Mn |
| Sep 30, 2018 | 9.55 Mn |
| Jun 30, 2018 | 22.14 Mn |
| Mar 31, 2018 | 18.91 Mn |