Paycom Software PAYC Income Tax Reconciliation Change In Unrecognized Tax Benefits
Income Tax Reconciliation Change In Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Paycom Software in its filing.
Tagged under the XBRL concept payc:IncomeTaxReconciliationChangeInUnrecognizedTaxBenefits.
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 income tax reconciliation change in unrecognized tax benefits?
- Paycom Software (PAYC) reported income tax reconciliation change in unrecognized tax benefits of -$75K in Q4 2025.
- What is the long-term trend for Paycom Software's income tax reconciliation change in unrecognized tax benefits?
- Over 2 years (2023 to 2025), Paycom Software's income tax reconciliation change in unrecognized tax benefits has grown at a -71.9% compound annual growth rate (CAGR), from $3.8M to -$300K.
- What does income tax reconciliation change in unrecognized tax benefits mean?
- This metric reflects the net change in the company's reserve for uncertain tax positions during the reporting period. It captures adjustments to tax liabilities where the ultimate outcome remains subject to interpretation by tax authorities. A significant change may indicate evolving tax strategies or the resolution of past tax disputes.