Paylocity Holding (PCTY) Tax Provisions (2013 - 2026)
Paylocity Holding (PCTY) posted quarterly Tax Provisions of $45.8 million for Q1 2026, up 30.53% year-over-year from $35.1 million in Q1 2025, and up 129.17% quarter-over-quarter from $20.0 million in Q4 2025.
Paylocity Holding (PCTY) Tax Provisions (2013 - 2026) Analysis & Trends
Paylocity Holding's Tax Provisions history runs 14 years deep, the most recent figure standing at $45.8 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 30.53% year-over-year to $45.8 million; the TTM figure through Mar 2026 stood at $110.9 million (up 32.94% YoY), while the FY2025 annual figure was $81.9 million, up 16.64% from the prior year.
- Tax Provisions for Q1 2026 stood at $45.8 million, up from $20.0 million in the prior quarter.
- The five-year high for Tax Provisions was $45.8 million in Q1 2026, with the low at -$23.4 million in Q3 2022.
- The 5-year median for Tax Provisions is $18.2 million (2025), against an average of $16.4 million.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions jumped 491.24% in 2023, then plunged 39.24% in 2024.
- Paylocity Holding's Tax Provisions stood at $2.6 million in 2022, then surged by 491.24% to $15.4 million in 2023, then sank by 39.24% to $9.4 million in 2024, then surged by 113.67% to $20.0 million in 2025, then soared by 129.17% to $45.8 million in 2026.
- Business Quant data shows PCTY's Tax Provisions at $45.8 million in Q1 2026, $20.0 million in Q4 2025, and $26.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | -1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 273.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 614.00 Mn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 840.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 140.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -1.09 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 279.20 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 526.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 983.00 Mn |
| 10 | Paylocity Holding | 7.90 Bn | 7.63 Bn | 300.38 Mn | 24.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 24.87 Mn |
| Mar 31, 2026 | 45.79 Mn |
| Dec 31, 2025 | 19.98 Mn |
| Sep 30, 2025 | 26.92 Mn |
| Jun 30, 2025 | 18.19 Mn |
| Mar 31, 2025 | 35.08 Mn |
| Dec 31, 2024 | 9.35 Mn |
| Sep 30, 2024 | 19.31 Mn |
| Jun 30, 2024 | 19.66 Mn |
| Mar 31, 2024 | 25.30 Mn |
| Dec 31, 2023 | 15.39 Mn |
| Sep 30, 2023 | 9.90 Mn |
| Jun 30, 2023 | 14.72 Mn |
| Mar 31, 2023 | 23.90 Mn |
| Dec 31, 2022 | 2.60 Mn |
| Sep 30, 2022 | -23.43 Mn |
| Jun 30, 2022 | 3.48 Mn |
| Mar 31, 2022 | 12.22 Mn |
| Dec 31, 2021 | -2.09 Mn |
| Sep 30, 2021 | -20.80 Mn |