Paychex PAYX Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Paychex in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Paychex’s 8-K, filed June 24, 2026, on SEC EDGAR. View the filing →
Ask your AI about Paychex's deferred tax liabilities.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Paychex's deferred tax liabilities?
- Paychex (PAYX) reported deferred tax liabilities of $543.3M in Q1 2026.
- How has Paychex's deferred tax liabilities changed year-over-year?
- Paychex's deferred tax liabilities increased by 22.2% year-over-year, from $444.7M to $543.3M.
- What is the long-term trend for Paychex's deferred tax liabilities?
- Over 5 years (2021 to 2026), Paychex's deferred tax liabilities has grown at a 20.0% compound annual growth rate (CAGR), from $218M to $543.3M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.