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

Paylocity Holding (PCTY) recorded quarterly Tax Provisions of $45.8 million in Q1 2026, up 129.17% quarter-over-quarter from $20.0 million in Q4 2025, and up 30.53% on a YoY basis from $35.1 million in Q1 2025.

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

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

  • In Q1 2026, Tax Provisions rose 30.53% year-over-year to $45.8 million; the TTM figure through Mar 2026 stood at $110.9 million (up 32.94% YoY), while the FY2025 annual figure was $81.9 million, up 16.64% from the prior year.
  • Tax Provisions was $45.8 million for Q1 2026 at Paylocity Holding, up from $20.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $45.8 million in Q1 2026 to a low of -$23.4 million in Q3 2022.
  • Historically, Tax Provisions has averaged $16.4 million across 5 years, with a median of $18.2 million in 2025.
  • The sharpest annual moves came in 2023 and 2024: Tax Provisions surged 491.24% in 2023, then sank 39.24% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $2.6 million in 2022, then soared by 491.24% to $15.4 million in 2023, then slumped 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.
  • 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 238.14 Bn 220.17 Bn 8.16 Bn -
2 Full Truck Alliance 166.83 Bn 164.28 Bn - -32.53 Mn
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn 194.00 Mn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn -53.00 Mn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn 614.00 Mn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn 92.44 Mn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn 204.00 Mn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn 422.00 Mn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn 526.00 Mn
10 Paylocity Holding 5.66 Bn 5.36 Bn 363.19 Mn 45.79 Mn

Historic Data

Download Data
DateValue
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