Paychex, Inc. Current State and Local Tax Expense (Benefit)
Paychex, Inc. (PAYX) reported Current State and Local Tax Expense (Benefit) of $122.90 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-07-17
- Paychex, Inc. current state and local tax expense (benefit) for fiscal 2026 was $122.90M, a 3.80% increase from fiscal 2025.
- Paychex, Inc. current state and local tax expense (benefit) for fiscal 2025 was $118.40M, a 0.85% increase from fiscal 2024.
- Paychex, Inc. current state and local tax expense (benefit) for fiscal 2024 was $117.40M, a 0.26% increase from fiscal 2023.
- Paychex, Inc. current state and local tax expense (benefit) for fiscal 2023 was $117.10M, a 12.06% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-05-31 | $122.90M 10-K · filed 2026-07-17 |
| 2025-05-31 | $118.40M 10-K · filed 2026-07-17 |
| 2024-05-31 | $117.40M 10-K · filed 2026-07-17 |
| 2023-05-31 | $117.10M 10-K · filed 2025-07-11 |
| 2022-05-31 | $104.50M 10-K · filed 2024-07-11 |
| 2021-05-31 | $85.90M 10-K · filed 2023-07-14 |
| 2020-05-31 | $77.50M 10-K · filed 2022-07-15 |
| 2019-05-31 | $70.70M 10-K · filed 2021-07-16 |
| 2018-05-31 | $54.10M 10-K · filed 2020-07-17 |
| 2017-05-31 | $48.10M 10-K · filed 2019-07-24 |
| 2016-05-31 | $50.80M 10-K · filed 2018-07-20 |
| 2015-05-31 | $47.80M 10-K · filed 2017-07-21 |
| 2014-05-31 | $51.00M 10-K · filed 2016-07-22 |
| 2013-05-31 | $62.90M 10-K · filed 2015-07-21 |
| 2012-05-31 | $40.80M 10-K · filed 2014-07-22 |
| 2011-05-31 | $29.30M 10-K · filed 2013-07-22 |
| 2010-05-31 | $26.00M 10-K · filed 2012-07-20 |
| 2009-05-31 | $24.40M 10-K · filed 2011-07-15 |
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