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

Paylocity Holding has reported Tax Provisions over the past 13 years, most recently at $20.0 million for Q4 2025.

  • Quarterly results put Tax Provisions at $20.0 million for Q4 2025, up 113.67% from a year ago — trailing twelve months through Dec 2025 was $100.2 million (up 36.06% YoY), and the annual figure for FY2025 was $81.9 million, up 16.64%.
  • Tax Provisions for Q4 2025 was $20.0 million at Paylocity Holding, down from $26.9 million in the prior quarter.
  • Over the last five years, Tax Provisions for PCTY hit a ceiling of $35.1 million in Q1 2025 and a floor of -$23.4 million in Q3 2022.
  • Median Tax Provisions over the past 5 years was $13.5 million (2022), compared with a mean of $10.4 million.
  • Biggest five-year swings in Tax Provisions: crashed 357.28% in 2021 and later skyrocketed 491.24% in 2023.
  • Paylocity Holding's Tax Provisions stood at -$2.1 million in 2021, then surged by 224.72% to $2.6 million in 2022, then skyrocketed by 491.24% to $15.4 million in 2023, then tumbled by 39.24% to $9.4 million in 2024, then skyrocketed by 113.67% to $20.0 million in 2025.
  • The last three reported values for Tax Provisions were $20.0 million (Q4 2025), $26.9 million (Q3 2025), and $18.2 million (Q2 2025) per Business Quant data.