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| Date | Value |
|---|---|
| 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 |