Paylocity Holding (PCTY) Tax Provisions (2013 - 2026)

Paylocity Holding has reported Tax Provisions for 14 years, with the latest figure at $24.9 million in Q2 2026.

• On a quarterly basis, Tax Provisions rose 36.71% year-over-year to $24.9 million in Q2 2026; TTM through Jun 2026 was $117.6 million, a 43.48% increase from a year earlier, with the FY2026 full-year figure at $117.6 million, up 43.48% from the prior year.
• Tax Provisions was $24.9 million for Q2 2026 at Paylocity Holding, down from $45.8 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.
• Average Tax Provisions over 5 years is $16.8 million, with a median of $18.8 million recorded in 2024.
• The sharpest annual moves came in 2023 and 2024: Tax Provisions soared 491.24% in 2023, then plunged 39.24% in 2024.
• Over 5 years, Tax Provisions stood at $2.6 million in 2022, then jumped by 491.24% to $15.4 million in 2023, then sank by 39.24% to $9.4 million in 2024, then jumped by 113.67% to $20.0 million in 2025, then advanced by 24.48% to $24.9 million in 2026.
• The last three Tax Provisions figures came in at $24.9 million (Q2 2026), $45.8 million (Q1 2026), and $20.0 million (Q4 2025), per Business Quant data.