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Paycom Software PAYC Effective Income Tax Rate Reconciliation Tax Credits Research

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Other financials

Income statement

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Revenue$571.9M+7.8%
Gross profit$484.6M+8.7%
Operating income$210.2M+13.6%
Net income$155.7M+11.7%
EPS (diluted)$3.04+22.6%

Balance sheet

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Cash & equivalents$153.9M-70.4%
Total debt$763.6M+837%
Total equity$811.7M-52.7%
Total assets$4.8B+5.4%

Cash flow

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Operating cash flow$213.8M+17.2%
CapEx$31.2M-17.2%
Free cash flow$182.6M+26.1%

Valuation

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Market cap$5.79B-47.2%

Profitability

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Gross margin83.4%+1.2pp
Operating margin28.3%+0.4pp
Net margin22.4%+1.8pp
FCF margin21.3%+1.2pp

Returns & leverage

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Return on equity37.1%+12.2pp
Debt / equity0.9×+0.9×
Current ratio1.1×-0.1×

Where this comes from

Reported directly by Paycom Software in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch.

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 effective income tax rate reconciliation tax credits research?
Paycom Software (PAYC) reported effective income tax rate reconciliation tax credits research of 1.5% in Q4 2025.
How has Paycom Software's effective income tax rate reconciliation tax credits research changed year-over-year?
Paycom Software's effective income tax rate reconciliation tax credits research increased by 25.0% year-over-year, from 1.2% to 1.5%.
What does effective income tax rate reconciliation tax credits research mean?
The percentage point reduction in the effective tax rate resulting from research and development tax credits. It measures the effectiveness of R&D tax planning in optimizing the company's total tax rate.