Paylocity Holding PCTY
NASDAQ PCTY
$152.25 -2.18 (-1.41%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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