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Paycom Software PAYC Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Paycom Software in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense | (10.5) | (0.8) | (14.5) | (1.6) |
| Other income (expense), net | (1.1) | 5.7 | 8.0 | 11.6 |
| Income before income taxes | 156.9 | 117.2 | 372.1 | 307.5 |
| Provision for income taxes | 49.5 | 27.7 | 109.0 | 78.6 |
| Net income | $107.4 | $89.5 | $263.1 | $228.9 |
| Earnings per share, basic | $2.34 | $1.59 | $5.43 | $4.08 |
| Earnings per share, diluted | $2.34 | $1.58 | $5.43 | $4.06 |
| Weighted average shares outstanding: |
Item 1. Financial Statements
FAQ
- What is Paycom Software's income tax?
- Paycom Software (PAYC) reported income tax of $49.5M in Q2 2026.
- How has Paycom Software's income tax changed year-over-year?
- Paycom Software's income tax increased by 78.7% year-over-year, from $27.7M to $49.5M.
- What is the long-term trend for Paycom Software's income tax?
- Over 4 years (2021 to 2025), Paycom Software's income tax has grown at a 29.0% compound annual growth rate (CAGR), from $60M to $166M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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