Paylocity Holding (PCTY) Tax Provisions (2013 - 2026)
Paylocity Holding's quarterly Tax Provisions came in at $45.8 million in Q1 2026, up 30.53% year-on-year from $35.1 million in Q1 2025, and up 129.17% quarter-over-quarter from $20.0 million in Q4 2025.
Paylocity Holding has reported Tax Provisions for 14 years, with the latest figure at $45.8 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 30.53% year-over-year to $45.8 million; the trailing twelve-month figure through Mar 2026 stood at $110.9 million (up 32.94% YoY), and the FY2025 full-year result was $81.9 million, up 16.64% from the prior year.
- Tax Provisions for Q1 2026 stood at $45.8 million, up from $20.0 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 $16.4 million, with a median of $18.2 million recorded in 2025.
- Year-over-year, Tax Provisions jumped 491.24% in 2023 and sank 39.24% in 2024.
- Tracing PCTY's Tax Provisions over 5 years: 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 surged by 129.17% to $45.8 million in 2026.
- The last three Tax Provisions figures came in at $45.8 million (Q1 2026), $20.0 million (Q4 2025), and $26.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 663.00 Mn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | -53.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 204.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 92.44 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 533.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 983.00 Mn |
| 10 | Paylocity Holding | 6.07 Bn | 5.77 Bn | 363.19 Mn | 45.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -2.88 Mn |
| Mar 31, 2021 | 2.10 Mn |
| Dec 31, 2020 | -3.67 Mn |
| Sep 30, 2020 | -9.27 Mn |
| Jun 30, 2020 | 1.12 Mn |
| Mar 31, 2020 | 8.04 Mn |
| Dec 31, 2019 | 932,000.00 |
| Sep 30, 2019 | -7.43 Mn |
| Jun 30, 2019 | -365,000.00 |
| Mar 31, 2019 | 8.73 Mn |
| Dec 31, 2018 | 1.67 Mn |
| Sep 30, 2018 | -5.81 Mn |
| Jun 30, 2018 | 18.94 Mn |
| Mar 31, 2018 | -18.50 Mn |
| Dec 31, 2017 | -157,000.00 |
| Sep 30, 2017 | 81,000.00 |
| Jun 30, 2017 | 487,000.00 |
| Mar 31, 2017 | 32,000.00 |
| Dec 31, 2016 | 32,000.00 |
| Sep 30, 2016 | 100,000.00 |
| Jun 30, 2016 | 34,000.00 |
| Mar 31, 2016 | -43,000.00 |
| Dec 31, 2015 | 85,000.00 |
| Sep 30, 2015 | 101,000.00 |
| Jun 30, 2015 | -52,000.00 |
| Mar 31, 2015 | 4,000.00 |
| Dec 31, 2014 | 34,000.00 |
| Sep 30, 2014 | 28,000.00 |
| Jun 30, 2014 | 452,000.00 |
| Mar 31, 2014 | 1.04 Mn |
| Dec 31, 2013 | -877,000.00 |
| Sep 30, 2013 | -362,000.00 |
| Jun 30, 2013 | -496,000.00 |
| Mar 31, 2013 | 575,000.00 |