Paycom Software PAYC Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Paycom Software in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The official record: Paycom Software’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Paycom Software's current state and local tax expense benefit?
- Paycom Software (PAYC) reported current state and local tax expense benefit of $2.78M in Q4 2025.
- How has Paycom Software's current state and local tax expense benefit changed year-over-year?
- Paycom Software's current state and local tax expense benefit decreased by 70.3% year-over-year, from $9.35M to $2.78M.
- What is the long-term trend for Paycom Software's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Paycom Software's current state and local tax expense benefit has grown at a 3.9% compound annual growth rate (CAGR), from $9.54M to $11.1M.
- What does current state and local tax expense benefit mean?
- The portion of the income tax provision attributable to state and local jurisdictions that is payable or receivable for the current period. This metric reflects the geographic tax burden imposed on the company's operations. It is useful for analyzing the impact of regional tax policies on the company's overall profitability.