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

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.

• In Q1 2026, Non-Current Deferred Tax Liability rose 162.64% year-over-year to $88.2 million; the TTM figure through Mar 2026 stood at $88.2 million (up 162.64% YoY), while the FY2025 annual figure was $32.6 million, down 76.47% from the prior year.
• Non-Current Deferred Tax Liability was $88.2 million for Q1 2026 at Paylocity Holding, up from $62.4 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $138.4 million in Q2 2024 to a low of $1.8 million in Q1 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $40.9 million across 5 years, with a median of $33.5 million in 2024.
• The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability tumbled 89.58% in 2023, then soared 1412.58% in 2024.
• A 5-year view of Non-Current Deferred Tax Liability shows it 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.
• 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.