Paychex, Inc. Deferred Foreign Income Tax Expense (Benefit)
Paychex, Inc. (PAYX) reported Deferred Foreign Income Tax Expense (Benefit) of $0 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-07-17
- Paychex, Inc. deferred foreign income tax expense (benefit) for fiscal 2026 was $0.00.
- Paychex, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$3.20M.
- Paychex, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$6.60M.
- Paychex, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$2.40M, a 580.00% decline from fiscal 2022.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-05-31 | $0.00 10-K · filed 2026-07-17 |
| 2025-05-31 | -$3.20M 10-K · filed 2026-07-17 |
| 2024-05-31 | -$6.60M 10-K · filed 2026-07-17 |
| 2023-05-31 | -$2.40M 10-K · filed 2025-07-11 |
| 2022-05-31 | $500.00K 10-K · filed 2024-07-11 |
| 2021-05-31 | -$500.00K 10-K · filed 2023-07-14 |
| 2020-05-31 | $300.00K 10-K · filed 2022-07-15 |
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