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

Paylocity Holding's (PCTY) quarterly Non-Current Deferred Tax Liability came in at $88.2 million in Q1 2026, up 162.64% year-on-year from $33.6 million in Q1 2025, and up 41.39% quarter-over-quarter from $62.4 million in Q4 2025.

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

Paylocity Holding's Non-Current Deferred Tax Liability history runs 13 years deep, the most recent figure standing at $88.2 million for Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 162.64% year-over-year to $88.2 million in Q1 2026; TTM through Mar 2026 was $88.2 million, a 162.64% increase from a year earlier, with the FY2025 full-year figure at $32.6 million, down 22.15% from the prior year.
  • Non-Current Deferred Tax Liability climbed to $88.2 million in Q1 2026 per PCTY's latest filing, from $62.4 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $88.2 million in Q1 2026 and bottomed at $1.8 million in Q1 2022.
  • The 5-year median for Non-Current Deferred Tax Liability is $32.6 million (2025), against an average of $28.7 million.
  • Across the five-year window, Non-Current Deferred Tax Liability plunged 97.52% in 2022 and surged 1412.58% in 2024, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $2.2 million in 2022, then surged by 1160.35% to $27.9 million in 2023, then climbed by 27.59% to $35.6 million in 2024, then surged by 75.06% to $62.4 million in 2025, then soared by 41.39% to $88.2 million in 2026.
  • Per Business Quant, the three latest PCTY Non-Current Deferred Tax Liability figures stand at $88.2 million (Q1 2026), $62.4 million (Q4 2025), and $51.4 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn
2 Full Truck Alliance 188.77 Bn 186.13 Bn -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn
10 Paylocity Holding 6.48 Bn 6.18 Bn 363.19 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 88.24 Mn
Mar 31, 2026 88.24 Mn
Dec 31, 2025 62.41 Mn
Dec 31, 2025 62.41 Mn
Sep 30, 2025 51.35 Mn
Sep 30, 2025 51.35 Mn
Jun 30, 2025 32.56 Mn
Jun 30, 2025 32.56 Mn
Mar 31, 2025 33.60 Mn
Mar 31, 2025 33.60 Mn
Dec 31, 2024 35.65 Mn
Dec 31, 2024 35.65 Mn
Sep 30, 2024 41.01 Mn
Sep 30, 2024 41.01 Mn
Jun 30, 2024 41.82 Mn
Jun 30, 2024 41.82 Mn
Mar 31, 2024 33.53 Mn
Mar 31, 2024 33.53 Mn
Dec 31, 2023 27.94 Mn
Dec 31, 2023 27.94 Mn