Paylocity Holding (PCTY) Long-Term Deferred Tax (2018 - 2026)
Paylocity Holding (PCTY) posted quarterly Long-Term Deferred Tax of $11.9 million for Q1 2026, down 34.31% year-over-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.
- 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 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.
- The 5-year median for Long-Term Deferred Tax is $17.8 million (2025), against an average of $20.1 million.
- The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax jumped 199.75% in 2022, then plunged 62.22% in 2023.
- Paylocity Holding's Long-Term Deferred Tax stood at $40.5 million in 2022, then slumped by 58.93% to $16.6 million in 2023, then advanced by 17.81% to $19.6 million in 2024, then dropped by 27.6% to $14.2 million in 2025, then decreased by 16.05% to $11.9 million in 2026.
- Business Quant data shows PCTY's Long-Term Deferred Tax at $11.9 million in Q1 2026, $14.2 million in Q4 2025, and $14.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn |
| 10 | Paylocity Holding | 7.90 Bn | 7.63 Bn | 300.38 Mn |
Historic Data
Download 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 |