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Paylocity PCTY Income Tax
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Where this comes from
Reported directly by Paylocity in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Paylocity’s 10-K, filed August 5, 2026.
- Filed
- Aug 5, 2026, 10:02 AM EDT
- Fiscal year
- FY2026
- Accession
- 0001591698-26-000069
| Line item | Year Ended June 30, 2024 | Year Ended June 30, 2025 | Year Ended June 30, 2026 |
|---|---|---|---|
| Operating income | 260,093 | 304,024 | 385,993 |
| Other income | 16,922 | 5,039 | 1,310 |
| Income before income taxes | 277,015 | 309,063 | 387,303 |
| Income tax expense | 70,249 | 81,936 | 117,562 |
| Net income | $206,766 | $227,127 | $269,741 |
| Other comprehensive income (loss), net of tax | 3,579 | 6,527 | (6,822) |
| Comprehensive income | $210,345 | $233,654 | $262,919 |
| Net income per share: |
Item 16. Form 10-K Summary.
FAQ
- What is Paylocity's income tax?
- Paylocity (PCTY) reported income tax of $24.87M in Q2 2026.
- How has Paylocity's income tax changed year-over-year?
- Paylocity's income tax increased by 36.7% year-over-year, from $18.19M to $24.87M.
- What is the long-term trend for Paylocity's income tax?
- Over 3 years (2023 to 2026), Paylocity's income tax has grown at a 87.6% compound annual growth rate (CAGR), from $17.79M to $117.56M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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