Paychex, Inc. Deferred Tax Assets, Tax Credit Carryforwards
Paychex, Inc. (PAYX) had Deferred Tax Assets, Tax Credit Carryforwards of $800.00 thousand 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
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-07-17
- 2026-05-31: Deferred Tax Assets, Tax Credit Carryforwards $800.00K.
- 2025-05-31: Deferred Tax Assets, Tax Credit Carryforwards $10.40M.
- 2024-05-31: Deferred Tax Assets, Tax Credit Carryforwards $200.00K.
- 2023-05-31: Deferred Tax Assets, Tax Credit Carryforwards $200.00K.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2026-05-31 | $800.00K 10-K · filed 2026-07-17 |
| 2025-05-31 | $10.40M 10-K · filed 2026-07-17 |
| 2024-05-31 | $200.00K 10-K · filed 2025-07-11 |
| 2023-05-31 | $200.00K 10-K · filed 2024-07-11 |
| 2022-05-31 | $200.00K 10-K · filed 2023-07-14 |
| 2021-05-31 | $200.00K 10-K · filed 2022-07-15 |
| 2020-05-31 | $200.00K 10-K · filed 2021-07-16 |
| 2019-05-31 | $200.00K 10-K · filed 2020-07-17 |
| 2018-05-31 | $200.00K 10-K · filed 2019-07-24 |
| 2017-05-31 | $39.30M 10-K · filed 2018-07-20 |
| 2016-05-31 | $40.00M 10-K · filed 2017-07-21 |
| 2015-05-31 | $40.10M 10-K · filed 2016-07-22 |
| 2014-05-31 | $38.30M 10-K · filed 2015-07-21 |
| 2013-05-31 | $35.30M 10-K · filed 2014-07-22 |
| 2012-05-31 | $31.70M 10-K · filed 2013-07-22 |
| 2011-05-31 | $27.40M 10-K · filed 2012-07-20 |
| 2010-05-31 | $22.50M 10-K · filed 2011-07-15 |
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