Paychex, Inc. Deferred Tax Liabilities, Net
Paychex, Inc. (PAYX) had Deferred Tax Liabilities, Net of $537.40 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-07-17
- 2026-05-31: Deferred Tax Liabilities, Net $537.40M.
- 2025-05-31: Deferred Tax Liabilities, Net $438.90M.
- 2024-05-31: Deferred Tax Liabilities, Net $85.50M.
- 2023-05-31: Deferred Tax Liabilities, Net $111.90M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-05-31 | $537.40M 10-K · filed 2026-07-17 | |
| 2025-05-31 | $438.90M 10-K · filed 2026-07-17 | |
| 2024-05-31 | $85.50M 10-K · filed 2025-07-11 | |
| 2023-05-31 | $111.90M 10-K · filed 2024-07-11 | |
| 2022-05-31 | $165.50M 10-K · filed 2023-07-14 | |
| 2021-05-31 | $218.00M 10-K · filed 2022-07-15 | |
| 2020-05-31 | $240.80M 10-K · filed 2021-07-16 | |
| 2019-05-31 | $223.10M 10-K · filed 2020-07-17 | |
| 2018-05-31 | $154.40M 10-K · filed 2019-07-24 | $48.80M 10-K · filed 2018-07-20 |
| 2017-05-31 | $33.90M 10-K · filed 2018-07-20 | |
| 2016-05-31 | $22.10M 10-K · filed 2017-07-21 | |
| 2015-05-31 | $1.80M 10-K · filed 2016-07-22 | |
| 2014-05-31 | $13.20M 10-K · filed 2015-07-21 | $26.50M 10-K · filed 2014-07-22 |
| 2013-05-31 | $25.00M 10-K · filed 2014-07-22 | -$25.00M 10-K · filed 2013-07-22 |
| 2012-05-31 | -$23.70M 10-K · filed 2013-07-22 | $131.80M 10-K · filed 2012-07-20 |
| 2011-05-31 | $114.50M 10-K · filed 2012-07-20 | |
| 2010-05-31 | $90.20M 10-K · filed 2011-07-15 |
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