Paychex, Inc. Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Paychex, Inc. (PAYX) reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent of -$31.40 million for the 3-month period ending 2026-08-31, per its 10-Q filed 2026-09-24.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent · last filed 2026-09-24
- Paychex, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-08-31 was -$31.40M, a 209.41% decline year-over-year.
- Paychex, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-05-31 was -$47.20M, a 231.48% decline year-over-year.
- Paychex, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-02-28 was $14.90M, a 547.83% increase year-over-year.
- Paychex, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-11-30 was $7.40M.
- Paychex, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2026 was $3.80M, a 95.84% decline from fiscal 2025.
- Paychex, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2025 was $91.40M, a 517.57% increase from fiscal 2024.
- Paychex, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2024 was $14.80M.
- Paychex, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2023 was -$26.00M.
| Period end | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|
| 2026-08-31 | -$31.40M 10-Q · filed 2026-09-24 | -$78.60M derived: sum of 2 quarters · filed 2026-09-24 | -$63.70M derived: sum of 3 quarters · filed 2026-09-24 | -$56.30M derived: sum of 4 quarters · filed 2026-09-24 |
| 2026-05-31 | -$47.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-17 | -$32.30M derived: sum of 2 quarters · filed 2026-07-17 | -$24.90M derived: sum of 3 quarters · filed 2026-07-17 | $3.80M 10-K · filed 2026-07-17 |
| 2026-02-28 | $14.90M 10-Q · filed 2026-03-26 | $22.30M derived: sum of 2 quarters · filed 2026-03-26 | $51.00M 10-Q · filed 2026-03-26 | $86.90M derived: sum of 4 quarters · filed 2026-09-24 |
| 2025-11-30 | $7.40M 10-Q · filed 2025-12-22 | $36.10M 10-Q · filed 2025-12-22 | $72.00M derived: sum of 3 quarters · filed 2026-09-24 | $74.30M derived: sum of 4 quarters · filed 2026-09-24 |
| 2025-08-31 | $28.70M 10-Q · filed 2026-09-24 | $64.60M derived: sum of 2 quarters · filed 2026-09-24 | $66.90M derived: sum of 3 quarters · filed 2026-09-24 | $55.30M derived: sum of 4 quarters · filed 2026-09-24 |
| 2025-05-31 | $35.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-17 | $38.20M derived: sum of 2 quarters · filed 2026-07-17 | $26.60M derived: sum of 3 quarters · filed 2026-07-17 | $91.40M 10-K · filed 2026-07-17 |
| 2025-02-28 | $2.30M 10-Q · filed 2026-03-26 | -$9.30M derived: sum of 2 quarters · filed 2026-03-26 | $55.50M 10-Q · filed 2026-03-26 | $55.60M derived: sum of 4 quarters · filed 2026-07-17 |
| 2024-11-30 | -$11.60M 10-Q · filed 2025-12-22 | $53.20M 10-Q · filed 2025-12-22 | $53.30M derived: sum of 3 quarters · filed 2026-07-17 | $75.30M derived: sum of 4 quarters · filed 2026-07-17 |
| 2024-08-31 | $64.80M 10-Q · filed 2025-09-30 | $64.90M derived: sum of 2 quarters · filed 2026-07-17 | $86.90M derived: sum of 3 quarters · filed 2026-07-17 | $102.80M derived: sum of 4 quarters · filed 2026-07-17 |
| 2024-05-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-17 | $22.10M derived: sum of 2 quarters · filed 2026-07-17 | $38.00M derived: sum of 3 quarters · filed 2026-07-17 | $14.80M 10-K · filed 2026-07-17 |
| 2024-02-29 | $22.00M 10-Q · filed 2025-03-26 | $37.90M derived: sum of 2 quarters · filed 2025-03-26 | $14.70M 10-Q · filed 2025-03-26 | $59.00M derived: sum of 4 quarters · filed 2025-07-11 |
| 2023-11-30 | $15.90M 10-Q · filed 2024-12-19 | -$7.30M 10-Q · filed 2024-12-19 | $37.00M derived: sum of 3 quarters · filed 2025-07-11 | $31.10M derived: sum of 4 quarters · filed 2025-07-11 |
| 2023-08-31 | -$23.20M 10-Q · filed 2024-10-01 | $21.10M derived: sum of 2 quarters · filed 2025-07-11 | $15.20M derived: sum of 3 quarters · filed 2025-07-11 | -$11.70M derived: sum of 4 quarters · filed 2025-07-11 |
| 2023-05-31 | $44.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-11 | $38.40M derived: sum of 2 quarters · filed 2025-07-11 | $11.50M derived: sum of 3 quarters · filed 2025-07-11 | -$26.00M 10-K · filed 2025-07-11 |
| 2023-02-28 | -$5.90M 10-Q · filed 2024-04-02 | -$32.80M derived: sum of 2 quarters · filed 2024-04-02 | -$70.30M 10-Q · filed 2024-04-02 | -$157.20M derived: sum of 4 quarters · filed 2024-07-11 |
| 2022-11-30 | -$26.90M 10-Q · filed 2023-12-21 | -$64.40M 10-Q · filed 2023-12-21 | -$151.30M derived: sum of 3 quarters · filed 2024-07-11 | -$202.10M derived: sum of 4 quarters · filed 2024-07-11 |
| 2022-08-31 | -$37.50M 10-Q · filed 2023-09-28 | -$124.40M derived: sum of 2 quarters · filed 2024-07-11 | -$175.20M derived: sum of 3 quarters · filed 2024-07-11 | -$216.50M derived: sum of 4 quarters · filed 2024-07-11 |
| 2022-05-31 | -$86.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-11 | -$137.70M derived: sum of 2 quarters · filed 2024-07-11 | -$179.00M derived: sum of 3 quarters · filed 2024-07-11 | -$185.70M 10-K · filed 2024-07-11 |
| 2022-02-28 | -$50.80M 10-Q · filed 2023-03-30 | -$92.10M derived: sum of 2 quarters · filed 2023-03-30 | -$98.80M 10-Q · filed 2023-03-30 | -$104.20M derived: sum of 4 quarters · filed 2023-07-14 |
| 2021-11-30 | -$41.30M 10-Q · filed 2022-12-22 | -$48.00M 10-Q · filed 2022-12-22 | -$53.40M derived: sum of 3 quarters · filed 2023-07-14 | -$69.30M derived: sum of 4 quarters · filed 2023-07-14 |
| 2021-08-31 | -$6.70M 10-Q · filed 2022-09-29 | -$12.10M derived: sum of 2 quarters · filed 2023-07-14 | -$28.00M derived: sum of 3 quarters · filed 2023-07-14 | -$34.40M derived: sum of 4 quarters · filed 2023-07-14 |
| 2021-05-31 | -$5.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-14 | -$21.30M derived: sum of 2 quarters · filed 2023-07-14 | -$27.70M derived: sum of 3 quarters · filed 2023-07-14 | -$4.70M 10-K · filed 2023-07-14 |
| 2021-02-28 | -$15.90M 10-Q · filed 2022-03-31 | -$22.30M derived: sum of 2 quarters · filed 2022-03-31 | $700.00K 10-Q · filed 2022-03-31 | $12.00M derived: sum of 4 quarters · filed 2022-07-15 |
| 2020-11-30 | -$6.40M 10-Q · filed 2021-12-22 | $16.60M 10-Q · filed 2021-12-22 | $27.90M derived: sum of 3 quarters · filed 2022-07-15 | $61.50M derived: sum of 4 quarters · filed 2022-07-15 |
| 2020-08-31 | $23.00M 10-Q · filed 2021-10-01 | $34.30M derived: sum of 2 quarters · filed 2022-07-15 | $67.90M derived: sum of 3 quarters · filed 2022-07-15 | $53.00M derived: sum of 4 quarters · filed 2022-07-15 |
| 2020-05-31 | $11.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-15 | $44.90M derived: sum of 2 quarters · filed 2022-07-15 | $30.00M derived: sum of 3 quarters · filed 2022-07-15 | $56.40M 10-K · filed 2022-07-15 |
| 2020-02-29 | $33.60M 10-Q · filed 2021-04-07 | $18.70M derived: sum of 2 quarters · filed 2021-04-07 | $45.10M 10-Q · filed 2021-04-07 | $64.50M derived: sum of 4 quarters · filed 2021-07-16 |
| 2019-11-30 | -$14.90M 10-Q · filed 2020-12-23 | $11.50M 10-Q · filed 2020-12-23 | $30.90M derived: sum of 3 quarters · filed 2021-07-16 | $59.00M derived: sum of 4 quarters · filed 2021-07-16 |
| 2019-08-31 | $26.40M 10-Q · filed 2020-10-09 | $45.80M derived: sum of 2 quarters · filed 2021-07-16 | $73.90M derived: sum of 3 quarters · filed 2021-07-16 | $62.30M derived: sum of 4 quarters · filed 2021-07-16 |
| 2019-05-31 | $19.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-16 | $47.50M derived: sum of 2 quarters · filed 2021-07-16 | $35.90M derived: sum of 3 quarters · filed 2021-07-16 | $36.30M 10-K · filed 2021-07-16 |
| 2019-02-28 | $28.10M 10-Q · filed 2020-03-27 | $16.50M derived: sum of 2 quarters · filed 2020-03-27 | $16.90M 10-Q · filed 2020-03-27 | $7.40M derived: sum of 4 quarters · filed 2020-07-17 |
| 2018-11-30 | -$11.60M 10-Q · filed 2019-12-20 | -$11.20M 10-Q · filed 2019-12-20 | -$20.70M derived: sum of 3 quarters · filed 2020-07-17 | -$38.20M derived: sum of 4 quarters · filed 2020-07-17 |
| 2018-08-31 | $400.00K 10-Q · filed 2019-10-04 | -$9.10M derived: sum of 2 quarters · filed 2020-07-17 | -$26.60M derived: sum of 3 quarters · filed 2020-07-17 | -$60.20M derived: sum of 4 quarters · filed 2020-07-17 |
| 2018-05-31 | -$9.50M derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-17 | -$27.00M derived: sum of 2 quarters · filed 2020-07-17 | -$60.60M derived: sum of 3 quarters · filed 2020-07-17 | -$56.20M 10-K · filed 2020-07-17 |
| 2018-02-28 | -$17.50M 10-Q · filed 2019-03-29 | -$51.10M derived: sum of 2 quarters · filed 2019-03-29 | -$46.70M 10-Q · filed 2019-03-29 | -$31.30M derived: sum of 4 quarters · filed 2019-07-24 |
| 2017-11-30 | -$33.60M 10-Q · filed 2018-12-21 | -$29.20M 10-Q · filed 2018-12-21 | -$13.80M derived: sum of 3 quarters · filed 2019-07-24 | $7.60M derived: sum of 4 quarters · filed 2019-07-24 |
| 2017-08-31 | $4.40M 10-Q · filed 2018-10-05 | $19.80M derived: sum of 2 quarters · filed 2019-07-24 | $41.20M derived: sum of 3 quarters · filed 2019-07-24 | -$14.80M derived: sum of 4 quarters · filed 2019-07-24 |
| 2017-05-31 | $15.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-24 | $36.80M derived: sum of 2 quarters · filed 2019-07-24 | -$19.20M derived: sum of 3 quarters · filed 2019-07-24 | -$9.20M 10-K · filed 2019-07-24 |
| 2017-02-28 | $21.40M 10-Q · filed 2018-03-28 | -$34.60M derived: sum of 2 quarters · filed 2018-03-28 | -$24.60M 10-Q · filed 2018-03-28 | -$32.90M derived: sum of 4 quarters · filed 2018-07-20 |
| 2016-11-30 | -$56.00M 10-Q · filed 2017-12-21 | -$46.00M 10-Q · filed 2017-12-21 | -$54.30M derived: sum of 3 quarters · filed 2018-07-20 | -$37.10M derived: sum of 4 quarters · filed 2018-07-20 |
| 2016-08-31 | $10.00M 10-Q · filed 2017-10-06 | $1.70M derived: sum of 2 quarters · filed 2018-07-20 | $18.90M derived: sum of 3 quarters · filed 2018-07-20 | $25.40M derived: sum of 4 quarters · filed 2018-07-20 |
| 2016-05-31 | -$8.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-20 | $8.90M derived: sum of 2 quarters · filed 2018-07-20 | $15.40M derived: sum of 3 quarters · filed 2018-07-20 | $21.70M 10-K · filed 2018-07-20 |
| 2016-02-29 | $17.20M 10-Q · filed 2017-03-31 | $23.70M derived: sum of 2 quarters · filed 2017-03-31 | $30.00M 10-Q · filed 2017-03-31 | $15.70M derived: sum of 4 quarters · filed 2017-07-21 |
| 2015-11-30 | $6.50M 10-Q · filed 2016-12-23 | $12.80M 10-Q · filed 2016-12-23 | -$1.50M derived: sum of 3 quarters · filed 2017-07-21 | -$2.10M derived: sum of 4 quarters · filed 2017-07-21 |
| 2015-08-31 | $6.30M 10-Q · filed 2016-09-30 | -$8.00M derived: sum of 2 quarters · filed 2017-07-21 | -$8.60M derived: sum of 3 quarters · filed 2017-07-21 | -$12.20M derived: sum of 4 quarters · filed 2017-07-21 |
| 2015-05-31 | -$14.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-21 | -$14.90M derived: sum of 2 quarters · filed 2017-07-21 | -$18.50M derived: sum of 3 quarters · filed 2017-07-21 | -$14.00M 10-K · filed 2017-07-21 |
| 2015-02-28 | -$600.00K 10-Q · filed 2016-03-30 | -$4.20M derived: sum of 2 quarters · filed 2016-03-30 | $300.00K 10-Q · filed 2016-03-30 | -$2.80M derived: sum of 4 quarters · filed 2016-07-22 |
| 2014-11-30 | -$3.60M 10-Q · filed 2015-12-23 | $900.00K 10-Q · filed 2015-12-23 | -$2.20M derived: sum of 3 quarters · filed 2016-07-22 | $8.70M derived: sum of 4 quarters · filed 2016-07-22 |
| 2014-08-31 | $4.50M 10-Q · filed 2015-09-30 | $1.40M derived: sum of 2 quarters · filed 2016-07-22 | $12.30M derived: sum of 3 quarters · filed 2016-07-22 | $30.90M derived: sum of 4 quarters · filed 2016-07-22 |
| 2014-05-31 | -$3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-22 | $7.80M derived: sum of 2 quarters · filed 2016-07-22 | $26.40M derived: sum of 3 quarters · filed 2016-07-22 | -$500.00K 10-K · filed 2016-07-22 |
| 2014-02-28 | $10.90M 10-Q · filed 2015-03-25 | $29.50M derived: sum of 2 quarters · filed 2015-03-25 | $2.60M 10-Q · filed 2015-03-25 | -$8.10M derived: sum of 4 quarters · filed 2015-07-21 |
| 2013-11-30 | $18.60M 10-Q · filed 2014-12-19 | -$8.30M 10-Q · filed 2014-12-19 | -$19.00M derived: sum of 3 quarters · filed 2015-07-21 | -$26.00M derived: sum of 4 quarters · filed 2015-07-21 |
| 2013-08-31 | -$26.90M 10-Q · filed 2014-09-24 | -$37.60M derived: sum of 2 quarters · filed 2015-07-21 | -$44.60M derived: sum of 3 quarters · filed 2015-07-21 | -$42.20M derived: sum of 4 quarters · filed 2015-07-21 |
| 2013-05-31 | -$10.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-21 | -$17.70M derived: sum of 2 quarters · filed 2015-07-21 | -$15.30M derived: sum of 3 quarters · filed 2015-07-21 | -$15.70M 10-K · filed 2015-07-21 |
| 2013-02-28 | -$7.00M 10-Q · filed 2014-03-26 | -$4.60M derived: sum of 2 quarters · filed 2014-03-26 | -$5.00M 10-Q · filed 2014-03-26 | -$10.40M derived: sum of 4 quarters · filed 2014-07-22 |
| 2012-11-30 | $2.40M 10-Q · filed 2013-12-20 | $2.00M 10-Q · filed 2013-12-20 | -$3.40M derived: sum of 3 quarters · filed 2014-07-22 | $5.80M derived: sum of 4 quarters · filed 2014-07-22 |
| 2012-08-31 | -$400.00K 10-Q · filed 2013-09-30 | -$5.80M derived: sum of 2 quarters · filed 2014-07-22 | $3.40M derived: sum of 3 quarters · filed 2014-07-22 | -$6.80M derived: sum of 4 quarters · filed 2014-07-22 |
| 2012-05-31 | -$5.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-22 | $3.80M derived: sum of 2 quarters · filed 2014-07-22 | -$6.40M derived: sum of 3 quarters · filed 2014-07-22 | $200.00K 10-K · filed 2014-07-22 |
| 2012-02-29 | $9.20M 10-Q · filed 2013-03-27 | -$1.00M derived: sum of 2 quarters · filed 2013-03-27 | $5.60M 10-Q · filed 2013-03-27 | $13.90M derived: sum of 4 quarters · filed 2013-07-22 |
| 2011-11-30 | -$10.20M 10-Q · filed 2012-12-20 | -$3.60M 10-Q · filed 2012-12-20 | $4.70M derived: sum of 3 quarters · filed 2013-07-22 | -$5.10M derived: sum of 4 quarters · filed 2013-07-22 |
| 2011-08-31 | $6.70M 10-Q · filed 2012-09-24 | $14.90M derived: sum of 2 quarters · filed 2013-07-22 | $5.10M derived: sum of 3 quarters · filed 2013-07-22 | -$10.00M derived: sum of 4 quarters · filed 2013-07-22 |
| 2011-05-31 | $8.20M derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-22 | -$1.60M derived: sum of 2 quarters · filed 2013-07-22 | -$16.70M derived: sum of 3 quarters · filed 2013-07-22 | -$4.90M 10-K · filed 2013-07-22 |
| 2011-02-28 | -$9.80M 10-Q · filed 2012-03-28 | -$24.90M derived: sum of 2 quarters · filed 2012-03-28 | -$13.10M 10-Q · filed 2012-03-28 | -$19.20M derived: sum of 4 quarters · filed 2012-07-20 |
| 2010-11-30 | -$15.10M 10-Q · filed 2011-12-20 | -$3.30M 10-Q · filed 2011-12-20 | -$9.40M derived: sum of 3 quarters · filed 2012-07-20 | -$10.50M derived: sum of 4 quarters · filed 2012-07-20 |
| 2010-08-31 | $11.80M 10-Q · filed 2011-09-27 | $5.70M derived: sum of 2 quarters · filed 2012-07-20 | $4.60M derived: sum of 3 quarters · filed 2012-07-20 | $11.10M derived: sum of 4 quarters · filed 2012-07-20 |
| 2010-05-31 | -$6.10M derived: 10-K 12 month − 10-Q 9 month · filed 2012-07-20 | -$7.20M derived: sum of 2 quarters · filed 2012-07-20 | -$700.00K derived: sum of 3 quarters · filed 2012-07-20 | $500.00K 10-K · filed 2012-07-20 |
| 2010-02-28 | -$1.10M 10-Q · filed 2011-03-23 | $5.40M derived: sum of 2 quarters · filed 2011-03-23 | $6.60M 10-Q · filed 2011-03-23 | |
| 2009-11-30 | $6.50M 10-Q · filed 2010-12-20 | $7.70M 10-Q · filed 2010-12-20 | ||
| 2009-08-31 | $1.30M 10-Q · filed 2010-09-27 | |||
| 2009-05-31 | $25.90M 10-K · filed 2011-07-15 |
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