Deferred Tax Assets and Other Non-Current Assets
Paychex Deferred Tax Assets and Other Non-Current Assets increased by 3.8% to $139.60M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 16.8%, from $119.50M to $139.60M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 39.2% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...
Peer comparison
Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.
deferred_tax_assets_other_noncurrentHistorical Data
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $34.20M | $44.40M | $50.70M | $51.60M | $53.70M | $52.30M | $60.60M | $65.30M | $65.20M | $91.70M | $91.90M | $94.60M | $115.00M | $117.20M | $119.10M | $119.50M | $128.50M | $134.00M | $134.50M | $139.60M |
| QoQ Change | — | +29.8% | +14.2% | +1.8% | +4.1% | -2.6% | +15.9% | +7.8% | -0.2% | +40.6% | +0.2% | +2.9% | +21.6% | +1.9% | +1.6% | +0.3% | +7.5% | +4.3% | +0.4% | +3.8% |
| YoY Change | — | — | — | — | +57.0% | +17.8% | +19.5% | +26.6% | +21.4% | +75.3% | +51.7% | +44.9% | +76.4% | +27.8% | +29.6% | +26.3% | +11.7% | +14.3% | +12.9% | +16.8% |
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Paychex's deferred tax assets and other non-current assets?
- Paychex (PAYX) reported deferred tax assets and other non-current assets of $139.60M in Q4 2025.
- How has Paychex's deferred tax assets and other non-current assets changed year-over-year?
- Paychex's deferred tax assets and other non-current assets increased by 16.8% year-over-year, from $119.50M to $139.60M.
- What is the long-term trend for Paychex's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Paychex's deferred tax assets and other non-current assets has grown at a 39.2% compound annual growth rate (CAGR), from $34.20M to $128.50M.
- What does deferred tax assets and other non-current assets mean?
- The combined value of long-term tax assets and other miscellaneous long-term assets.