Paycom Software PAYC Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Paycom Software in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Paycom Software (PAYC) reported deferred taxes of $38.53M in Q4 2025.
- How has Paycom Software's deferred taxes changed year-over-year?
- Paycom Software's deferred taxes increased by 2556.9% year-over-year, from $1.45M to $38.53M.
- What is the long-term trend for Paycom Software's deferred taxes?
- Over 4 years (2021 to 2025), Paycom Software's deferred taxes has grown at a 47.1% compound annual growth rate (CAGR), from $32.91M to $154.1M.
- What does deferred taxes mean?
- The total net change in deferred tax assets and liabilities during the period, representing taxes that will be paid or recovered in future years. This is a key indicator of non-cash tax accounting adjustments that impact the effective tax rate.