Paychex, Inc. Deferred Tax Liabilities, Gross
Paychex, Inc. (PAYX) had Deferred Tax Liabilities, Gross of $745.40 million as of 2026-05-31, per its 10-K filed 2026-07-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-07-17
- 2026-05-31: Deferred Tax Liabilities, Gross $745.40M.
- 2025-05-31: Deferred Tax Liabilities, Gross $768.50M.
- 2024-05-31: Deferred Tax Liabilities, Gross $318.70M.
- 2023-05-31: Deferred Tax Liabilities, Gross $328.70M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-05-31 | $745.40M 10-K · filed 2026-07-17 | |
| 2025-05-31 | $768.50M 10-K · filed 2026-07-17 | |
| 2024-05-31 | $318.70M 10-K · filed 2025-07-11 | |
| 2023-05-31 | $328.70M 10-K · filed 2024-07-11 | |
| 2022-05-31 | $326.30M 10-K · filed 2023-07-14 | |
| 2021-05-31 | $344.90M 10-K · filed 2022-07-15 | |
| 2020-05-31 | $354.80M 10-K · filed 2021-07-16 | |
| 2019-05-31 | $303.40M 10-K · filed 2020-07-17 | |
| 2018-05-31 | $212.40M 10-K · filed 2019-07-24 | $106.80M 10-K · filed 2018-07-20 |
| 2017-05-31 | $148.50M 10-K · filed 2018-07-20 | |
| 2016-05-31 | $147.90M 10-K · filed 2017-07-21 | |
| 2015-05-31 | $128.10M 10-K · filed 2016-07-22 | |
| 2014-05-31 | $135.20M 10-K · filed 2015-07-21 | |
| 2013-05-31 | $132.60M 10-K · filed 2014-07-22 | |
| 2012-05-31 | $131.80M 10-K · filed 2013-07-22 |
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