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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 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 business segments — income tax?
- Paylocity (PCTY) reported business segments — income tax of $24.87M in Q2 2026.
- How has Paylocity's business segments — income tax changed year-over-year?
- Paylocity's business segments — income tax increased by 36.7% year-over-year, from $18.19M to $24.87M.
- What is the long-term trend for Paylocity's business segments — income tax?
- Over 3 years (2023 to 2026), Paylocity's business segments — income tax has grown at a 87.6% compound annual growth rate (CAGR), from $17.79M to $117.56M.
- 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.
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