Paylocity Holding (PCTY) Tax Provisions (2013 - 2026)
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.
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 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
| Date | Value |
|---|---|
| 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 |
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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "PCTY", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=PCTY&period=max&api_key=YOUR_API_KEY");
const data = await res.json();