Paychex, Inc. Deferred State and Local Income Tax Expense (Benefit)
Paychex, Inc. (PAYX) reported Deferred State and Local Income Tax Expense (Benefit) of $2.30 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-07-17
- Paychex, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was $2.30M.
- Paychex, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.70M.
- Paychex, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$4.60M.
- Paychex, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$7.40M, a 922.22% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-05-31 | $2.30M 10-K · filed 2026-07-17 |
| 2025-05-31 | -$2.70M 10-K · filed 2026-07-17 |
| 2024-05-31 | -$4.60M 10-K · filed 2026-07-17 |
| 2023-05-31 | -$7.40M 10-K · filed 2025-07-11 |
| 2022-05-31 | $900.00K 10-K · filed 2024-07-11 |
| 2021-05-31 | -$7.60M 10-K · filed 2023-07-14 |
| 2020-05-31 | -$3.50M 10-K · filed 2022-07-15 |
| 2019-05-31 | $4.00M 10-K · filed 2021-07-16 |
| 2018-05-31 | $800.00K 10-K · filed 2020-07-17 |
| 2017-05-31 | $1.50M 10-K · filed 2019-07-24 |
| 2016-05-31 | $1.60M 10-K · filed 2018-07-20 |
| 2015-05-31 | $1.00M 10-K · filed 2017-07-21 |
| 2014-05-31 | -$1.40M 10-K · filed 2016-07-22 |
| 2013-05-31 | -$200.00K 10-K · filed 2015-07-21 |
| 2012-05-31 | $2.40M 10-K · filed 2014-07-22 |
| 2011-05-31 | $1.60M 10-K · filed 2013-07-22 |
| 2009-05-31 | -$600.00K 10-K · filed 2011-07-15 |
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