Paychex, Inc. Deferred Federal Income Tax Expense (Benefit)
Paychex, Inc. (PAYX) reported Deferred Federal Income Tax Expense (Benefit) of $101.40 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-07-17
- Paychex, Inc. deferred federal income tax expense (benefit) for fiscal 2026 was $101.40M.
- Paychex, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$9.90M.
- Paychex, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$18.60M.
- Paychex, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$34.20M, a 3900.00% decline from fiscal 2022.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-31 | $101.40M 10-K · filed 2026-07-17 | |
| 2025-05-31 | -$9.90M 10-K · filed 2026-07-17 | |
| 2024-05-31 | -$18.60M 10-K · filed 2026-07-17 | |
| 2023-05-31 | -$34.20M 10-K · filed 2025-07-11 | |
| 2022-05-31 | $900.00K 10-K · filed 2024-07-11 | |
| 2021-05-31 | -$12.90M 10-K · filed 2023-07-14 | -$13.40M 10-K · filed 2021-07-16 |
| 2020-05-31 | -$800.00K 10-K · filed 2022-07-15 | -$500.00K 10-K · filed 2020-07-17 |
| 2019-05-31 | $700.00K 10-K · filed 2021-07-16 | |
| 2018-05-31 | -$38.00M 10-K · filed 2020-07-17 | $18.40M 10-K · filed 2018-07-20 |
| 2017-05-31 | $21.20M 10-K · filed 2019-07-24 | $15.90M 10-K · filed 2017-07-21 |
| 2016-05-31 | $5.50M 10-K · filed 2018-07-20 | |
| 2015-05-31 | -$5.10M 10-K · filed 2017-07-21 | |
| 2014-05-31 | -$3.50M 10-K · filed 2016-07-22 | |
| 2013-05-31 | $5.50M 10-K · filed 2015-07-21 | |
| 2012-05-31 | $9.30M 10-K · filed 2014-07-22 | |
| 2011-05-31 | $12.00M 10-K · filed 2013-07-22 | |
| 2010-05-31 | -$3.90M 10-K · filed 2012-07-20 | |
| 2009-05-31 | -$1.30M 10-K · filed 2011-07-15 |
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