What is Paylocity's deferred taxes?

Paylocity (PCTY) reported deferred taxes of $29.74M in Q1 2026.

How has Paylocity's deferred taxes changed year-over-year?

Paylocity's deferred taxes increased by 2013.6% year-over-year, from -$1.55M to $29.74M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Paylocity PCTY Deferred Taxes

Deferred Taxes at other companies

PaychexPAYX

$21.8M+430%

Workday, Inc.WDAY

$93M+417%

Paycom SoftwarePAYC

$2M+132%

CorpayCPAY

$30.15M+478%

Hewlett Packard EnterpriseHPE

-$115M-180%

Freshworks, Inc.FRSH

-$5.87M-1,178%

Segments

By segment

See full

Reportable Segment$45.79M+30.5%

Other financials

Income statement

See full

Revenue$502.3M+10.5%

Gross profit$363.2M+11.9%

Operating income$157.0M+23.6%

Net income$111.3M+21.6%

EPS (diluted)$2.05+27.3%

Balance sheet

See full

Cash & equivalents$3.5B+4.1%

Total debt$134.6M-55.3%

Total equity$1.2B-2.3%

Total assets$5.4B+5.3%

Cash flow

See full

Operating cash flow$217.9M+17.2%

CapEx$8.4M+262%

Free cash flow$209.5M+14.1%

Valuation

See full

Market cap$5.4B-44.4%

Profitability

See full

Gross margin69.3%+0.6pp

Operating margin21.3%+1.9pp

Net margin14.9%+0.3pp

FCF margin28.2%+2.6pp

Returns & leverage

See full

Return on equity21.6%+1.9pp

Debt / equity0.1×-0.1×

Current ratio1.1×-0.1×

Where this comes from

Reported directly by Paylocity in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Paylocity’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about Paylocity's deferred taxes.

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

Connect your AI

Claude

Questions, answered.

What is Paylocity's deferred taxes?: Paylocity (PCTY) reported deferred taxes of $29.74M in Q1 2026.
How has Paylocity's deferred taxes changed year-over-year?: Paylocity's deferred taxes increased by 2013.6% year-over-year, from -$1.55M to $29.74M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.