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Paycom Software PAYC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Paycom Software in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Paycom Software’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:11 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-338010
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Current liabilities before client funds obligation | 237.2 | 231.4 |
| Client funds obligation | 3,005.8 | 5,137.0 |
| Total current liabilities | 3,243.1 | 5,368.4 |
| Deferred income tax liabilities, net | 305.1 | 304.4 |
| Long-term deferred revenue | 122.1 | 121.9 |
| Long-term debt | 900.0 | — |
| Long-term operating lease liabilities | 54.0 | 61.9 |
| Other long-term liabilities | 6.6 | 10.6 |
Item 1. Financial Statements
FAQ
- What is Paycom Software's deferred tax assets?
- Paycom Software (PAYC) reported deferred tax assets of $305.1M in Q2 2026.
- How has Paycom Software's deferred tax assets changed year-over-year?
- Paycom Software's deferred tax assets increased by 103.1% year-over-year, from $150.2M to $305.1M.
- What is the long-term trend for Paycom Software's deferred tax assets?
- Over 5 years (2020 to 2025), Paycom Software's deferred tax assets has grown at a 22.0% compound annual growth rate (CAGR), from $112.6M to $304.4M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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