Paylocity Holding (PCTY) Non-Current Deferred Tax Liability (2013 - 2026)
Paylocity Holding (PCTY) posted Non-Current Deferred Tax Liability of $186.0 million for Q2 2026, up 110.73% on a QoQ basis from $88.2 million in Q1 2026, and up 6.03% year-over-year from $175.4 million in Q2 2025.
Analysis
Paylocity Holding (PCTY) Non-Current Deferred Tax Liability (2013 - 2026) Analysis & Trends
Paylocity Holding has reported Non-Current Deferred Tax Liability for 13 years, with the latest figure at $186.0 million in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 6.03% year-over-year to $186.0 million in Q2 2026; TTM through Jun 2026 was $186.0 million, a 6.03% increase from a year earlier, with the FY2026 full-year figure at $186.0 million, up 6.03% from the prior year.
- Non-Current Deferred Tax Liability was $186.0 million for Q2 2026 at Paylocity Holding, up from $88.2 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $186.0 million in Q2 2026, with the low at $1.8 million in Q1 2022.
- Average Non-Current Deferred Tax Liability over 5 years is $63.0 million, with a median of $38.3 million recorded in 2024.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability jumped 1412.58% in 2024, then advanced 0.19% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $2.2 million in 2022, then soared by 1160.35% to $27.9 million in 2023, then grew by 27.59% to $35.6 million in 2024, then soared by 75.06% to $62.4 million in 2025, then soared by 197.95% to $186.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $186.0 million (Q2 2026), $88.2 million (Q1 2026), and $62.4 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
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 185.95 Mn |
| Mar 31, 2026 | 88.24 Mn |
| Dec 31, 2025 | 62.41 Mn |
| Sep 30, 2025 | 51.35 Mn |
| Jun 30, 2025 | 175.38 Mn |
| Mar 31, 2025 | 33.60 Mn |
| Dec 31, 2024 | 35.65 Mn |
| Sep 30, 2024 | 41.01 Mn |
| Jun 30, 2024 | 138.36 Mn |
| Mar 31, 2024 | 33.53 Mn |
| Dec 31, 2023 | 27.94 Mn |
| Sep 30, 2023 | 17.74 Mn |
| Jun 30, 2023 | 121.63 Mn |
| Mar 31, 2023 | 2.22 Mn |
| Dec 31, 2022 | 2.22 Mn |
| Sep 30, 2022 | 2.22 Mn |
| Jun 30, 2022 | 113.42 Mn |
| Mar 31, 2022 | 1.78 Mn |
| Dec 31, 2021 | 1.78 Mn |
| Sep 30, 2021 | 1.93 Mn |