Paychex, Inc. Deferred Tax Liabilities, Goodwill and Intangible Assets
Paychex, Inc. (PAYX) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $429.80 million as of 2025-05-31, per its 10-K filed 2025-07-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2025-07-11
- 2025-05-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $429.80M.
- 2024-05-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $91.80M.
- 2023-05-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $99.10M.
- 2022-05-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $103.50M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets |
|---|---|
| 2025-05-31 | $429.80M 10-K · filed 2025-07-11 |
| 2024-05-31 | $91.80M 10-K · filed 2025-07-11 |
| 2023-05-31 | $99.10M 10-K · filed 2024-07-11 |
| 2022-05-31 | $103.50M 10-K · filed 2023-07-14 |
| 2021-05-31 | $111.30M 10-K · filed 2022-07-15 |
| 2020-05-31 | $117.40M 10-K · filed 2021-07-16 |
| 2019-05-31 | $127.50M 10-K · filed 2020-07-17 |
| 2018-05-31 | $49.00M 10-K · filed 2019-07-24 |
| 2017-05-31 | $66.80M 10-K · filed 2018-07-20 |
| 2016-05-31 | $58.50M 10-K · filed 2017-07-21 |
| 2015-05-31 | $52.00M 10-K · filed 2016-07-22 |
| 2014-05-31 | $46.70M 10-K · filed 2015-07-21 |
| 2013-05-31 | $41.00M 10-K · filed 2014-07-22 |
| 2012-05-31 | $36.80M 10-K · filed 2013-07-22 |
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