What is Paylocity's taxes paid?

Paylocity (PCTY) reported taxes paid of $9.23M in Q1 2026.

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

Paylocity's taxes paid decreased by 48.7% year-over-year, from $18M to $9.23M.

What is the long-term trend for Paylocity's taxes paid?

Over 3 years (2022 to 2025), Paylocity's taxes paid has grown at a 1885.5% compound annual growth rate (CAGR), from $11K to $86.1M.

What does taxes paid mean?

Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.

Paylocity PCTY Taxes Paid

Taxes Paid at other companies

Paycom SoftwarePAYC

$19.53M-42.1%

CorpayCPAY

$102.81M-10.4%

ServiceNowNOW

$38M+5.6%

Hewlett Packard EnterpriseHPE

$106.25M+71.4%

Freshworks, Inc.FRSH

$2.81M-19.2%

Workday, Inc.WDAY

——

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:IncomeTaxesPaidNet.

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

Ask your AI about Paylocity's taxes paid.

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

Connect your AI

Claude

Questions, answered.

What is Paylocity's taxes paid?: Paylocity (PCTY) reported taxes paid of $9.23M in Q1 2026.
How has Paylocity's taxes paid changed year-over-year?: Paylocity's taxes paid decreased by 48.7% year-over-year, from $18M to $9.23M.
What is the long-term trend for Paylocity's taxes paid?: Over 3 years (2022 to 2025), Paylocity's taxes paid has grown at a 1885.5% compound annual growth rate (CAGR), from $11K to $86.1M.
What does taxes paid mean?: Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.