Paylocity PCTY Business Segments — 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 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 business segments — income tax?
- Paylocity (PCTY) reported business segments — income tax of $45.79M in Q1 2026.
- How has Paylocity's business segments — income tax changed year-over-year?
- Paylocity's business segments — income tax increased by 30.5% year-over-year, from $35.08M to $45.79M.
- What is the long-term trend for Paylocity's business segments — income tax?
- Over 2 years (2023 to 2025), Paylocity's business segments — income tax has grown at a 114.6% compound annual growth rate (CAGR), from $17.79M to $81.94M.
- What does business segments — income tax mean?
- Represents the total tax liability accrued by the business segment based on its taxable income. This metric is critical for understanding the impact of jurisdictional tax regulations on the segment's bottom-line profitability.