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

Paylocity Holding's Tax Provisions history runs 14 years deep, the most recent figure standing at $45.8 million for Q1 2026.

• On a quarterly basis, Tax Provisions rose 30.53% year-over-year to $45.8 million in Q1 2026; TTM through Mar 2026 was $110.9 million, a 32.94% increase from a year earlier, with the FY2025 full-year figure at $81.9 million, up 16.64% from the prior year.
• Tax Provisions grew to $45.8 million in Q1 2026 per PCTY's latest filing, from $20.0 million in the prior quarter.
• Across five years, Tax Provisions topped out at $45.8 million in Q1 2026 and bottomed 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.
• Across the five-year window, Tax Provisions jumped 491.24% in 2023 and sank 39.24% in 2024, its largest moves.
• Year by year, Tax Provisions stood at $2.6 million in 2022, then soared by 491.24% to $15.4 million in 2023, then plunged by 39.24% to $9.4 million in 2024, then soared by 113.67% to $20.0 million in 2025, then jumped by 129.17% to $45.8 million in 2026.
• Per Business Quant, the three latest PCTY Tax Provisions figures stand at $45.8 million (Q1 2026), $20.0 million (Q4 2025), and $26.9 million (Q3 2025).