Paycom Software PAYC State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Paycom Software (PAYC) reported state income taxes – net of federal income tax benefit of 5.9% in Q4 2025.
- How has Paycom Software's state income taxes – net of federal income tax benefit changed year-over-year?
- Paycom Software's state income taxes – net of federal income tax benefit increased by 3.5% year-over-year, from 5.7% to 5.9%.
- What does state income taxes – net of federal income tax benefit mean?
- The effective tax rate impact attributable to state and local income taxes, net of the federal deduction benefit. It helps investors assess the tax efficiency of the company's operational footprint across different states.