Skip to content

Paycom Software PAYC Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

ServiceNow logo
ServiceNowNOW

Other financials

Income statement

See full
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

See full
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

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

Valuation

See full
Market cap$5.79B-47.2%

Profitability

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

Returns & leverage

See full
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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

The official record: Paycom Software’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

Ask your AI about Paycom Software's effective income tax rate reconciliation, state and local income taxes, amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Paycom Software's effective income tax rate reconciliation, state and local income taxes, amount?
Paycom Software (PAYC) reported effective income tax rate reconciliation, state and local income taxes, amount of $9.13M in Q4 2025.
How has Paycom Software's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Paycom Software's effective income tax rate reconciliation, state and local income taxes, amount decreased by 2.1% year-over-year, from $9.33M to $9.13M.
What is the long-term trend for Paycom Software's effective income tax rate reconciliation, state and local income taxes, amount?
Over 2 years (2023 to 2025), Paycom Software's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 15.4% compound annual growth rate (CAGR), from $27.4M to $36.5M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
The dollar impact of state and local income taxes on the total tax provision, adjusted for federal tax benefits. This metric quantifies the geographic tax burden imposed by sub-national jurisdictions.