Paylocity Holding PCTY
NASDAQ PCTY
$146.60 +4.03 (+2.83%)
As of: Oct 1, 2026 · 3:59 PM EDT

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

Updated

Paylocity Holding (PCTY) recorded Tax Provisions of $24.87 million in fiscal Q4 2026 (quarter ended Jun 30, 2026), up 36.7% from $18.19 million a year earlier but down 45.7% from the prior quarter.

Analysis

Paylocity Holding (PCTY) Tax Provisions (2013 - 2026) Analysis & Trends

For FY2026 (ended Jun 30, 2026), Paylocity Holding reported Tax Provisions of $117.56 million, up 43.5% from FY2025.

  • Annual Tax Provisions has increased for three straight fiscal years.
  • Across earlier fiscal years, Tax Provisions came in at $81.94 million in FY2025 (+16.6%), $70.25 million in FY2024 (+294.8%), $17.79 million in FY2023 and -$7.18 million in FY2022.
  • Quarterly Tax Provisions has ranged from -$23.43 million in fiscal Q1 2023 to $45.79 million in fiscal Q3 2026 over the past five years.
  • On a year-over-year basis, Tax Provisions has increased for four consecutive quarters, with growth averaging 38.4% over the last eight quarters.
  • Peak year-over-year performance for Tax Provisions in the last five years was growth of 491.2% in fiscal Q2 2024, against a decline of 39.2% in fiscal Q2 2025 at the low end.
  • Per Business Quant, the preceding three fiscal quarters came in at $45.79 million (Q3 2026), $19.98 million (Q2 2026) and $26.92 million (Q1 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Palantir Technologies 449.46 Bn 418.52 Bn 1.64 Bn 15.38 Mn
2 Oracle 415.29 Bn 287.84 Bn - 847.00 Mn
3 Sap Se 256.30 Bn 177.39 Bn 8.40 Bn -926.40 Mn
4 Salesforce 188.94 Bn 144.82 Bn 8.70 Bn 1.03 Bn
5 ServiceNow 138.57 Bn 117.03 Bn 2.82 Bn 140.00 Mn
6 Automatic Data Processing 102.66 Bn 84.78 Bn 2.51 Bn 279.20 Mn
7 Intuit 74.00 Bn 53.35 Bn 3.44 Bn 177.00 Mn
8 Relx 60.34 Bn 57.31 Bn - -
9 Strategy 53.88 Bn 46.87 Bn 81.55 Mn 1.56 Mn
10 Paylocity Holding 7.59 Bn 6.70 Bn 300.38 Mn 24.87 Mn
Historic Data

Historic Data

Download Data
DateValue
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
API Access

Paylocity Holding Tax Provisions API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=tax-provisions&ticker=PCTY&period=max&api_key=YOUR_API_KEY