Paylocity Holding (PCTY) Non-Current Deferred Tax Liability (2013 - 2026)

Paylocity Holding has reported Non-Current Deferred Tax Liability for 13 years, with the latest figure at $88.2 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 162.64% year-over-year to $88.2 million; the trailing twelve-month figure through Mar 2026 stood at $88.2 million (up 162.64% YoY), and the FY2025 full-year result was $32.6 million, down 76.47% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $88.2 million, up from $62.4 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $138.4 million in Q2 2024, with the low at $1.8 million in Q1 2022.
• Average Non-Current Deferred Tax Liability over 5 years is $40.9 million, with a median of $33.5 million recorded in 2024.
• Year-over-year, Non-Current Deferred Tax Liability tumbled 89.58% in 2023 and surged 1412.58% in 2024.
• Tracing PCTY's Non-Current Deferred Tax Liability over 5 years: 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 jumped by 41.39% to $88.2 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $88.2 million (Q1 2026), $62.4 million (Q4 2025), and $51.4 million (Q3 2025), per Business Quant data.

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