KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Paylocity Holding (PCTY) Tax Provisions (2016 - 2025)

Historic Tax Provisions for Paylocity Holding (PCTY) over the last 13 years, with Q3 2025 value amounting to $26.9 million.

  • Paylocity Holding's Tax Provisions rose 3939.83% to $26.9 million in Q3 2025 from the same period last year, while for Sep 2025 it was $89.5 million, marking a year-over-year increase of 1240.19%. This contributed to the annual value of $81.9 million for FY2025, which is 1663.65% up from last year.
  • Latest data reveals that Paylocity Holding reported Tax Provisions of $26.9 million as of Q3 2025, which was up 3939.83% from $18.2 million recorded in Q2 2025.
  • In the past 5 years, Paylocity Holding's Tax Provisions ranged from a high of $35.1 million in Q1 2025 and a low of -$23.4 million during Q3 2022
  • For the 5-year period, Paylocity Holding's Tax Provisions averaged around $9.9 million, with its median value being $12.2 million (2022).
  • Its Tax Provisions has fluctuated over the past 5 years, first crashed by 35728.33% in 2021, then surged by 49124.09% in 2023.
  • Quarter analysis of 5 years shows Paylocity Holding's Tax Provisions stood at -$2.1 million in 2021, then skyrocketed by 224.72% to $2.6 million in 2022, then soared by 491.24% to $15.4 million in 2023, then plummeted by 39.24% to $9.4 million in 2024, then soared by 187.91% to $26.9 million in 2025.
  • Its Tax Provisions stands at $26.9 million for Q3 2025, versus $18.2 million for Q2 2025 and $35.1 million for Q1 2025.