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Paychex PAYX Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Paychex in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Paychex’s 10-K, filed July 17, 2026.
- Filed
- Jul 17, 2026, 4:05 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001193125-26-307785
| As of May 31, | 2026 | 2025 |
|---|---|---|
| Accrued worksite employee compensation and related items | 844.8 | 735.8 |
| Short-term debt | — | 18.6 |
| Long-term debt, net, current portion | — | 399.8 |
| Accrued income taxes | 87.8 | — |
| Deferred revenue | 69.4 | 69.4 |
| Other current liabilities | 637.1 | 552.0 |
| Current liabilities before client fund obligations | 1,956.0 | 2,089.3 |
| Client fund obligations | 4,884.6 | 4,867.0 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Paychex's income taxes payable?
- Paychex (PAYX) reported income taxes payable of $87.8M in Q1 2026.
- What is the long-term trend for Paychex's income taxes payable?
- Over 5 years (2021 to 2026), Paychex's income taxes payable has grown at a 27.8% compound annual growth rate (CAGR), from $25.8M to $87.8M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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