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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

Paycom Software logo
Paycom SoftwarePAYC
$154.9M+10.7%
ServiceNow logo
ServiceNowNOW
$457M-0.2%

Other financials

Income statement

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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

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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

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Operating cash flow$217.9M+17.2%
CapEx$8.4M+262%
Free cash flow$209.5M+14.1%

Valuation

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Market cap$5.4B-44.4%

Profitability

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Gross margin69.3%+0.6pp
Operating margin21.3%+1.9pp
Net margin14.9%+0.3pp
FCF margin28.2%+2.6pp

Returns & leverage

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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:ComprehensiveIncomeNetOfTax.

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

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Questions, answered.

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 $106.12M in Q1 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 11.7% year-over-year, from $94.98M to $106.12M.
What is the long-term trend for Paylocity's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), Paylocity's comprehensive income (loss), net of tax, attributable to parent has grown at a 35.1% compound annual growth rate (CAGR), from $70.21M to $233.65M.
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.