Paycom Software PAYC Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies
Other financials
Where this comes from
Reported directly by Paycom Software in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.
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 unrecognized tax benefits increases resulting from current period tax positions.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Paycom Software's unrecognized tax benefits increases resulting from current period tax positions?
- Paycom Software (PAYC) reported unrecognized tax benefits increases resulting from current period tax positions of $175K in Q4 2025.
- How has Paycom Software's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
- Paycom Software's unrecognized tax benefits increases resulting from current period tax positions decreased by 12.5% year-over-year, from $200K to $175K.
- What is the long-term trend for Paycom Software's unrecognized tax benefits increases resulting from current period tax positions?
- Over 2 years (2023 to 2025), Paycom Software's unrecognized tax benefits increases resulting from current period tax positions has grown at a -57.1% compound annual growth rate (CAGR), from $3.8M to $700K.
- What does unrecognized tax benefits increases resulting from current period tax positions mean?
- This represents the gross increase in liabilities for unrecognized tax benefits specifically attributable to tax positions taken during the current reporting period. It highlights new areas of tax uncertainty introduced by the company's recent operational or financial activities. High levels of increase may signal heightened regulatory scrutiny or complex tax structuring.