Paychex, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Paychex, Inc. (PAYX) had Deferred Tax Liabilities, Property, Plant and Equipment of $2.00 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-07-11
- 2025-05-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.00M.
- 2024-05-31: Deferred Tax Liabilities, Property, Plant and Equipment $300.00K.
- 2023-05-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.40M.
- 2022-05-31: Deferred Tax Liabilities, Property, Plant and Equipment $8.10M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-05-31 | $2.00M 10-K · filed 2025-07-11 |
| 2024-05-31 | $300.00K 10-K · filed 2025-07-11 |
| 2023-05-31 | $2.40M 10-K · filed 2024-07-11 |
| 2022-05-31 | $8.10M 10-K · filed 2023-07-14 |
| 2021-05-31 | $8.90M 10-K · filed 2022-07-15 |
| 2020-05-31 | $11.40M 10-K · filed 2021-07-16 |
| 2019-05-31 | $3.00M 10-K · filed 2020-07-17 |
| 2017-05-31 | $1.60M 10-K · filed 2018-07-20 |
| 2016-05-31 | $2.50M 10-K · filed 2017-07-21 |
| 2015-05-31 | $3.80M 10-K · filed 2016-07-22 |
| 2014-05-31 | $12.20M 10-K · filed 2015-07-21 |
| 2013-05-31 | $20.20M 10-K · filed 2014-07-22 |
| 2012-05-31 | $21.80M 10-K · filed 2013-07-22 |
| 2011-05-31 | $16.60M 10-K · filed 2012-07-20 |
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