Paychex, Inc. Deferred Income Tax Expense (Benefit)
Paychex, Inc. (PAYX) reported Deferred Income Tax Expense (Benefit) of $9.30 million for the 3-month period ending 2026-08-31, per its 10-Q filed 2026-09-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-24
- Paychex, Inc. deferred income tax expense (benefit) for the quarter ending 2026-08-31 was $9.30M, a 85.91% decline year-over-year.
- Paychex, Inc. deferred income tax expense (benefit) for the quarter ending 2026-05-31 was $4.70M, a 1466.67% increase year-over-year.
- Paychex, Inc. deferred income tax expense (benefit) for the quarter ending 2026-02-28 was $21.80M.
- Paychex, Inc. deferred income tax expense (benefit) for the quarter ending 2025-11-30 was $11.20M, a 646.67% increase year-over-year.
- Paychex, Inc. deferred income tax expense (benefit) for fiscal 2026 was $103.70M.
- Paychex, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$15.80M.
- Paychex, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$29.80M.
- Paychex, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$44.00M, a 2013.04% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-08-31 | $9.30M 10-Q · filed 2026-09-24 | $14.00M derived: sum of 2 quarters · filed 2026-09-24 | $35.80M derived: sum of 3 quarters · filed 2026-09-24 | $47.00M derived: sum of 4 quarters · filed 2026-09-24 | ||||
| 2026-05-31 | $4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-17 | $26.50M derived: sum of 2 quarters · filed 2026-07-17 | $37.70M derived: sum of 3 quarters · filed 2026-07-17 | $103.70M 10-K · filed 2026-07-17 | ||||
| 2026-02-28 | $21.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-26 | $33.00M derived: sum of 2 quarters · filed 2026-03-26 | $99.00M 10-Q · filed 2026-03-26 | $99.30M derived: sum of 4 quarters · filed 2026-09-24 | ||||
| 2025-11-30 | $11.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-22 | $77.20M 10-Q · filed 2025-12-22 | $77.50M derived: sum of 3 quarters · filed 2026-09-24 | $70.90M derived: sum of 4 quarters · filed 2026-09-24 | ||||
| 2025-08-31 | $66.00M 10-Q · filed 2026-09-24 | $66.30M derived: sum of 2 quarters · filed 2026-09-24 | $59.70M derived: sum of 3 quarters · filed 2026-09-24 | $61.20M derived: sum of 4 quarters · filed 2026-09-24 | ||||
| 2025-05-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-17 | -$6.30M derived: sum of 2 quarters · filed 2026-07-17 | -$4.80M derived: sum of 3 quarters · filed 2026-07-17 | -$15.80M 10-K · filed 2026-07-17 | ||||
| 2025-02-28 | -$6.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-26 | -$5.10M derived: sum of 2 quarters · filed 2026-03-26 | -$16.10M 10-Q · filed 2026-03-26 | -$25.00M derived: sum of 4 quarters · filed 2026-07-17 | ||||
| 2024-11-30 | $1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-22 | -$9.50M 10-Q · filed 2025-12-22 | -$18.40M derived: sum of 3 quarters · filed 2026-07-17 | -$32.90M derived: sum of 4 quarters · filed 2026-07-17 | ||||
| 2024-08-31 | -$11.00M 10-Q · filed 2025-09-30 | -$19.90M derived: sum of 2 quarters · filed 2026-07-17 | -$34.40M derived: sum of 3 quarters · filed 2026-07-17 | -$37.60M derived: sum of 4 quarters · filed 2026-07-17 | ||||
| 2024-05-31 | -$8.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-17 | -$23.40M derived: sum of 2 quarters · filed 2026-07-17 | -$26.60M derived: sum of 3 quarters · filed 2026-07-17 | -$29.80M 10-K · filed 2026-07-17 | ||||
| 2024-02-29 | -$14.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-03-26 | -$17.70M derived: sum of 2 quarters · filed 2025-03-26 | -$20.90M 10-Q · filed 2025-03-26 | -$39.30M derived: sum of 4 quarters · filed 2025-07-11 | ||||
| 2023-11-30 | -$3.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-12-19 | -$6.40M 10-Q · filed 2024-12-19 | -$24.80M derived: sum of 3 quarters · filed 2025-07-11 | -$35.10M derived: sum of 4 quarters · filed 2025-07-11 | ||||
| 2023-08-31 | -$3.20M 10-Q · filed 2024-10-01 | -$21.60M derived: sum of 2 quarters · filed 2025-07-11 | -$31.90M derived: sum of 3 quarters · filed 2025-07-11 | -$49.70M derived: sum of 4 quarters · filed 2025-07-11 | ||||
| 2023-05-31 | -$18.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-11 | -$28.70M derived: sum of 2 quarters · filed 2025-07-11 | -$46.50M derived: sum of 3 quarters · filed 2025-07-11 | -$44.00M 10-K · filed 2025-07-11 | ||||
| 2023-02-28 | -$10.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-04-02 | -$28.10M derived: sum of 2 quarters · filed 2024-04-02 | -$25.60M 10-Q · filed 2024-04-02 | -$26.60M derived: sum of 4 quarters · filed 2024-07-11 | ||||
| 2022-11-30 | -$17.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-12-21 | -$15.30M 10-Q · filed 2023-12-21 | -$16.30M derived: sum of 3 quarters · filed 2024-07-11 | -$18.50M derived: sum of 4 quarters · filed 2024-07-11 | ||||
| 2022-08-31 | $2.50M 10-Q · filed 2023-09-28 | $1.50M derived: sum of 2 quarters · filed 2024-07-11 | -$700.00K derived: sum of 3 quarters · filed 2024-07-11 | -$6.70M derived: sum of 4 quarters · filed 2024-07-11 | ||||
| 2022-05-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-11 | -$3.20M derived: sum of 2 quarters · filed 2024-07-11 | -$9.20M derived: sum of 3 quarters · filed 2024-07-11 | $2.30M 10-K · filed 2024-07-11 | ||||
| 2022-02-28 | -$2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-03-30 | -$8.20M derived: sum of 2 quarters · filed 2023-03-30 | $3.30M 10-Q · filed 2023-03-30 | -$11.10M derived: sum of 4 quarters · filed 2023-07-14 | ||||
| 2021-11-30 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-12-22 | $5.50M 10-Q · filed 2022-12-22 | -$8.90M derived: sum of 3 quarters · filed 2023-07-14 | -$8.80M derived: sum of 4 quarters · filed 2023-07-14 | ||||
| 2021-08-31 | $11.50M 10-Q · filed 2022-09-29 | -$2.90M derived: sum of 2 quarters · filed 2023-07-14 | -$2.80M derived: sum of 3 quarters · filed 2023-07-14 | -$8.00M derived: sum of 4 quarters · filed 2023-07-14 | ||||
| 2021-05-31 | -$14.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-14 | -$14.30M derived: sum of 2 quarters · filed 2023-07-14 | -$19.50M derived: sum of 3 quarters · filed 2023-07-14 | -$21.00M 10-K · filed 2023-07-14 | ||||
| 2021-02-28 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-03-31 | -$5.10M derived: sum of 2 quarters · filed 2022-03-31 | -$6.60M 10-Q · filed 2022-03-31 | -$2.90M derived: sum of 4 quarters · filed 2022-07-15 | ||||
| 2020-11-30 | -$5.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-12-22 | -$6.70M 10-Q · filed 2021-12-22 | -$3.00M derived: sum of 3 quarters · filed 2022-07-15 | -$8.00M derived: sum of 4 quarters · filed 2022-07-15 | ||||
| 2020-08-31 | -$1.50M 10-Q · filed 2021-10-01 | $2.20M derived: sum of 2 quarters · filed 2022-07-15 | -$2.80M derived: sum of 3 quarters · filed 2022-07-15 | -$1.80M derived: sum of 4 quarters · filed 2022-07-15 | ||||
| 2020-05-31 | $3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-15 | -$1.30M derived: sum of 2 quarters · filed 2022-07-15 | -$300.00K derived: sum of 3 quarters · filed 2022-07-15 | -$4.00M 10-K · filed 2022-07-15 | ||||
| 2020-02-29 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-04-07 | -$4.00M derived: sum of 2 quarters · filed 2021-04-07 | -$7.70M 10-Q · filed 2021-04-07 | -$13.70M derived: sum of 4 quarters · filed 2021-07-16 | ||||
| 2019-11-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-12-23 | -$2.70M 10-Q · filed 2020-12-23 | -$8.70M derived: sum of 3 quarters · filed 2021-07-16 | -$8.90M derived: sum of 4 quarters · filed 2021-07-16 | ||||
| 2019-08-31 | -$3.70M 10-Q · filed 2020-10-09 | -$9.70M derived: sum of 2 quarters · filed 2021-07-16 | -$9.90M derived: sum of 3 quarters · filed 2021-07-16 | -$1.60M derived: sum of 4 quarters · filed 2021-07-16 | ||||
| 2019-05-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-16 | -$6.20M derived: sum of 2 quarters · filed 2021-07-16 | $2.10M derived: sum of 3 quarters · filed 2021-07-16 | $4.70M 10-K · filed 2021-07-16 | ||||
| 2019-02-28 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-03-27 | $8.10M derived: sum of 2 quarters · filed 2020-03-27 | $10.70M 10-Q · filed 2020-03-27 | $18.50M derived: sum of 4 quarters · filed 2020-07-17 | ||||
| 2018-11-30 | $8.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-12-20 | $10.90M 10-Q · filed 2019-12-20 | $18.70M derived: sum of 3 quarters · filed 2020-07-17 | -$73.50M derived: sum of 4 quarters · filed 2020-07-17 | ||||
| 2018-08-31 | $2.60M 10-Q · filed 2019-10-04 | $10.40M derived: sum of 2 quarters · filed 2020-07-17 | -$81.80M derived: sum of 3 quarters · filed 2020-07-17 | -$83.50M derived: sum of 4 quarters · filed 2020-07-17 | ||||
| 2018-05-31 | $7.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-17 | -$84.40M derived: sum of 2 quarters · filed 2020-07-17 | -$86.10M derived: sum of 3 quarters · filed 2020-07-17 | -$37.20M 10-K · filed 2020-07-17 | $19.20M 10-K · filed 2018-07-20 | |||
| 2018-02-28 | -$92.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-03-29 | -$93.90M derived: sum of 2 quarters · filed 2019-03-29 | -$45.00M 10-Q · filed 2019-03-29 | $6.50M 10-Q · filed 2018-03-28 | ||||
| 2017-11-30 | -$1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-12-21 | $47.20M 10-Q · filed 2018-12-21 | $68.40M 10-Q · filed 2017-12-21 | |||||
| 2017-08-31 | $48.90M 10-Q · filed 2018-10-05 | $59.20M 10-Q · filed 2017-10-06 | ||||||
| 2017-05-31 | $22.70M 10-K · filed 2019-07-24 | $17.40M 10-K · filed 2017-07-21 | ||||||
| 2016-11-30 | $9.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-12-21 | $24.00M 10-Q · filed 2017-12-21 | $33.30M derived: sum of 3 quarters · filed 2018-07-20 | $9.20M derived: sum of 4 quarters · filed 2018-07-20 | ||||
| 2016-08-31 | $14.10M 10-Q · filed 2017-10-06 | $23.40M derived: sum of 2 quarters · filed 2018-07-20 | -$700.00K derived: sum of 3 quarters · filed 2018-07-20 | $6.80M derived: sum of 4 quarters · filed 2018-07-20 | ||||
| 2016-05-31 | $9.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-20 | -$14.80M derived: sum of 2 quarters · filed 2018-07-20 | -$7.30M derived: sum of 3 quarters · filed 2018-07-20 | $7.10M 10-K · filed 2018-07-20 | ||||
| 2016-02-29 | -$24.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-03-31 | -$16.60M derived: sum of 2 quarters · filed 2017-03-31 | -$2.20M 10-Q · filed 2017-03-31 | $6.50M derived: sum of 4 quarters · filed 2017-07-21 | ||||
| 2015-11-30 | $7.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-12-23 | $21.90M 10-Q · filed 2016-12-23 | $30.60M derived: sum of 3 quarters · filed 2017-07-21 | $3.40M derived: sum of 4 quarters · filed 2017-07-21 | ||||
| 2015-08-31 | $14.40M 10-Q · filed 2016-09-30 | $23.10M derived: sum of 2 quarters · filed 2017-07-21 | -$4.10M derived: sum of 3 quarters · filed 2017-07-21 | -$100.00K derived: sum of 4 quarters · filed 2017-07-21 | ||||
| 2015-05-31 | $8.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-21 | -$18.50M derived: sum of 2 quarters · filed 2017-07-21 | -$14.50M derived: sum of 3 quarters · filed 2017-07-21 | -$4.10M 10-K · filed 2017-07-21 | ||||
| 2015-02-28 | -$27.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-03-30 | -$23.20M derived: sum of 2 quarters · filed 2016-03-30 | -$12.80M 10-Q · filed 2016-03-30 | -$10.60M derived: sum of 4 quarters · filed 2016-07-22 | ||||
| 2014-11-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-12-23 | $14.40M 10-Q · filed 2015-12-23 | $16.60M derived: sum of 3 quarters · filed 2016-07-22 | -$6.50M derived: sum of 4 quarters · filed 2016-07-22 | ||||
| 2014-08-31 | $10.40M 10-Q · filed 2015-09-30 | $12.60M derived: sum of 2 quarters · filed 2016-07-22 | -$10.50M derived: sum of 3 quarters · filed 2016-07-22 | -$4.80M derived: sum of 4 quarters · filed 2016-07-22 | ||||
| 2014-05-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-22 | -$20.90M derived: sum of 2 quarters · filed 2016-07-22 | -$15.20M derived: sum of 3 quarters · filed 2016-07-22 | -$4.90M 10-K · filed 2016-07-22 | ||||
| 2014-02-28 | -$23.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-03-25 | -$17.40M derived: sum of 2 quarters · filed 2015-03-25 | -$7.10M 10-Q · filed 2015-03-25 | $3.00M derived: sum of 4 quarters · filed 2015-07-21 | ||||
| 2013-11-30 | $5.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-12-19 | $16.00M 10-Q · filed 2014-12-19 | $26.10M derived: sum of 3 quarters · filed 2015-07-21 | $3.80M derived: sum of 4 quarters · filed 2015-07-21 | ||||
| 2013-08-31 | $10.30M 10-Q · filed 2014-09-24 | $20.40M derived: sum of 2 quarters · filed 2015-07-21 | -$1.90M derived: sum of 3 quarters · filed 2015-07-21 | $5.40M derived: sum of 4 quarters · filed 2015-07-21 | ||||
| 2013-05-31 | $10.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-21 | -$12.20M derived: sum of 2 quarters · filed 2015-07-21 | -$4.90M derived: sum of 3 quarters · filed 2015-07-21 | $5.30M 10-K · filed 2015-07-21 | ||||
| 2013-02-28 | -$22.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-03-26 | -$15.00M derived: sum of 2 quarters · filed 2014-03-26 | -$4.80M 10-Q · filed 2014-03-26 | $1.70M derived: sum of 4 quarters · filed 2014-07-22 | ||||
| 2012-11-30 | $7.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-12-20 | $17.50M 10-Q · filed 2013-12-20 | $24.00M derived: sum of 3 quarters · filed 2014-07-22 | $6.30M derived: sum of 4 quarters · filed 2014-07-22 | ||||
| 2012-08-31 | $10.20M 10-Q · filed 2013-09-30 | $16.70M derived: sum of 2 quarters · filed 2014-07-22 | -$1.00M derived: sum of 3 quarters · filed 2014-07-22 | $11.10M derived: sum of 4 quarters · filed 2014-07-22 | ||||
| 2012-05-31 | $6.50M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-22 | -$11.20M derived: sum of 2 quarters · filed 2014-07-22 | $900.00K derived: sum of 3 quarters · filed 2014-07-22 | $11.70M 10-K · filed 2014-07-22 | ||||
| 2012-02-29 | -$17.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-03-27 | -$5.60M derived: sum of 2 quarters · filed 2013-03-27 | $5.20M 10-Q · filed 2013-03-27 | $11.40M derived: sum of 4 quarters · filed 2013-07-22 | ||||
| 2011-11-30 | $12.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-12-20 | $22.90M 10-Q · filed 2012-12-20 | $29.10M derived: sum of 3 quarters · filed 2013-07-22 | $26.80M derived: sum of 4 quarters · filed 2013-07-22 | ||||
| 2011-08-31 | $10.80M 10-Q · filed 2012-09-24 | $17.00M derived: sum of 2 quarters · filed 2013-07-22 | $14.70M derived: sum of 3 quarters · filed 2013-07-22 | $20.80M derived: sum of 4 quarters · filed 2013-07-22 | ||||
| 2011-05-31 | $6.20M derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-22 | $3.90M derived: sum of 2 quarters · filed 2013-07-22 | $10.00M derived: sum of 3 quarters · filed 2013-07-22 | $13.60M 10-K · filed 2013-07-22 | ||||
| 2011-02-28 | -$2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-03-28 | $3.80M derived: sum of 2 quarters · filed 2012-03-28 | $7.40M 10-Q · filed 2012-03-28 | $28.30M derived: sum of 4 quarters · filed 2012-07-20 | ||||
| 2010-11-30 | $6.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-12-20 | $9.70M 10-Q · filed 2011-12-20 | $30.60M derived: sum of 3 quarters · filed 2012-07-20 | $1.50M derived: sum of 4 quarters · filed 2012-07-20 | ||||
| 2010-08-31 | $3.60M 10-Q · filed 2011-09-27 | $24.50M derived: sum of 2 quarters · filed 2012-07-20 | -$4.60M derived: sum of 3 quarters · filed 2012-07-20 | -$4.50M derived: sum of 4 quarters · filed 2012-07-20 | ||||
| 2010-05-31 | $20.90M derived: 10-K 12 month − 10-Q 9 month · filed 2012-07-20 | -$8.20M derived: sum of 2 quarters · filed 2012-07-20 | -$8.10M derived: sum of 3 quarters · filed 2012-07-20 | -$3.90M 10-K · filed 2012-07-20 | -$3.86M 10-K · filed 2010-07-16 | |||
| 2010-02-28 | -$29.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-03-23 | -$29.00M derived: sum of 2 quarters · filed 2011-03-23 | -$24.80M 10-Q · filed 2011-03-23 | -$24.86M 10-Q · filed 2010-03-24 | -$19.31M derived: sum of 4 quarters · filed 2011-07-15 | |||
| 2009-11-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2010-12-20 | $4.30M 10-Q · filed 2010-12-20 | $4.26M 10-Q · filed 2009-12-16 | $9.79M derived: sum of 3 quarters · filed 2011-07-15 | -$10.69M derived: sum of 4 quarters · filed 2011-07-15 | |||
| 2009-08-31 | $4.20M 10-Q · filed 2010-09-27 | $4.22M 10-Q · filed 2009-09-23 | $9.69M derived: sum of 2 quarters · filed 2011-07-15 | -$10.79M derived: sum of 3 quarters · filed 2011-07-15 | -$4.12M derived: sum of 4 quarters · filed 2011-07-15 | |||
| 2009-05-31 | $5.49M derived: 10-K 12 month − 10-Q 9 month · filed 2011-07-15 | -$14.99M derived: sum of 2 quarters · filed 2011-07-15 | -$8.32M derived: sum of 3 quarters · filed 2011-07-15 | -$1.90M 10-K · filed 2011-07-15 | -$1.87M 10-K · filed 2010-07-16 | |||
| 2009-02-28 | -$20.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-03-24 | -$13.81M derived: sum of 2 quarters · filed 2010-03-24 | -$7.39M 10-Q · filed 2010-03-24 | |||||
| 2008-11-30 | $6.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2009-12-16 | $13.09M 10-Q · filed 2009-12-16 | ||||||
| 2008-08-31 | $6.42M 10-Q · filed 2009-09-23 | |||||||
| 2008-05-31 | $3.71M 10-K · filed 2010-07-16 |
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