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Paylocity PCTY Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies
Other financials
Where this comes from
Reported directly by Paylocity in its filing.
Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.
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 |
|---|---|---|---|
| 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: | |||
| Basic | $3.68 | $4.08 | $4.99 |
| Diluted | $3.63 | $4.02 | $4.92 |
| Weighted-average shares used in computing net income per share: |
Item 16. Form 10-K Summary.
FAQ
- What is Paylocity's comprehensive income (loss), net of tax, attributable to parent?
- Paylocity (PCTY) reported comprehensive income (loss), net of tax, attributable to parent of $57.86M in Q2 2026.
- How has Paylocity's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
- Paylocity's comprehensive income (loss), net of tax, attributable to parent increased by 14.6% year-over-year, from $50.49M to $57.86M.
- What is the long-term trend for Paylocity's comprehensive income (loss), net of tax, attributable to parent?
- Over 4 years (2022 to 2026), Paylocity's comprehensive income (loss), net of tax, attributable to parent has grown at a 31.3% compound annual growth rate (CAGR), from $88.41M to $262.92M.
- What does comprehensive income (loss), net of tax, attributable to parent mean?
- This metric captures the total change in equity resulting from non-owner sources, including net income and other items such as unrealized gains or losses on financial instruments. It provides a more holistic view of the company's financial health by accounting for fluctuations that are excluded from standard net income. Investors use this to assess the impact of market volatility and accounting adjustments on the company's total economic value.
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