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Paycom Software PAYC Unrecognized Tax Positions Resulting From Current Period

Unrecognized Tax Positions Resulting From Current Period at other companies

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Minerals TechnologiesMTX
$125K0.0%
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Grand Canyon EducationLOPE
$865.25K+1.6%
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WhirlpoolWHR
$2M-20.0%
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ConstelliumCSTM
$750K+50.0%
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$500K-80.0%
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SolarEdge TechnologiesSEDG
$0

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 payc:UnrecognizedTaxPositionsResultingFromCurrentPeriod.

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 unrecognized tax positions resulting from current period?
Paycom Software (PAYC) reported unrecognized tax positions resulting from current period of $950K in Q4 2025.
How has Paycom Software's unrecognized tax positions resulting from current period changed year-over-year?
Paycom Software's unrecognized tax positions resulting from current period decreased by 0.0% year-over-year, from $950K to $950K.
What does unrecognized tax positions resulting from current period mean?
This metric tracks the total value of tax positions taken in the current fiscal period that are considered uncertain under accounting standards. It provides insight into the company's aggressive or conservative approach to tax planning for the current year. Monitoring this helps investors gauge potential future tax liabilities or audit risks.