Paychex, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Paychex, Inc. (PAYX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $16.20 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-07-17
- 2026-05-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $16.20M.
- 2025-05-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $24.40M.
- 2024-05-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $16.50M.
- 2023-05-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $14.80M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2026-05-31 | $16.20M 10-K · filed 2026-07-17 |
| 2025-05-31 | $24.40M 10-K · filed 2026-07-17 |
| 2024-05-31 | $16.50M 10-K · filed 2025-07-11 |
| 2023-05-31 | $14.80M 10-K · filed 2024-07-11 |
| 2022-05-31 | $12.90M 10-K · filed 2023-07-14 |
| 2021-05-31 | $12.00M 10-K · filed 2022-07-15 |
| 2020-05-31 | $16.80M 10-K · filed 2021-07-16 |
| 2019-05-31 | $17.50M 10-K · filed 2020-07-17 |
| 2018-05-31 | $11.60M 10-K · filed 2019-07-24 |
| 2017-05-31 | $21.80M 10-K · filed 2018-07-20 |
| 2016-05-31 | $22.00M 10-K · filed 2017-07-21 |
| 2015-05-31 | $21.60M 10-K · filed 2016-07-22 |
| 2014-05-31 | $21.10M 10-K · filed 2015-07-21 |
| 2013-05-31 | $24.60M 10-K · filed 2014-07-22 |
| 2012-05-31 | $28.50M 10-K · filed 2013-07-22 |
| 2011-05-31 | $29.80M 10-K · filed 2012-07-20 |
| 2010-05-31 | $25.20M 10-K · filed 2011-07-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| FORRESTER RESEARCH, INC. (FORR) | United States | $0.220B | -3.81 |