Paychex, Inc. OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
Paychex, Inc. (PAYX) reported OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax of -$9.70 million for the 3-month period ending 2026-08-31, per its 10-Q filed 2026-09-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax · last filed 2026-09-24
- Paychex, Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2026-08-31 was -$9.70M, a 215.48% decline year-over-year.
- Paychex, Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2026-05-31 was -$14.90M, a 565.63% decline year-over-year.
- Paychex, Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2026-02-28 was $4.10M, a 4.65% decline year-over-year.
- Paychex, Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2025-11-30 was $4.80M, a 269.23% increase year-over-year.
- Paychex, Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2026 was $2.40M, a 90.91% decline from fiscal 2025.
- Paychex, Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2025 was $26.40M, a 915.38% increase from fiscal 2024.
- Paychex, Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2024 was $2.60M.
- Paychex, Inc. oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2023 was -$12.20M.
| Period end | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month as first filed | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month as first filed | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 9 month as first filed | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2026-08-31 | -$9.70M 10-Q · filed 2026-09-24 | -$24.60M derived: sum of 2 quarters · filed 2026-09-24 | -$20.50M derived: sum of 3 quarters · filed 2026-09-24 | -$15.70M derived: sum of 4 quarters · filed 2026-09-24 | |||
| 2026-05-31 | -$14.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-17 | -$10.80M derived: sum of 2 quarters · filed 2026-07-17 | -$6.00M derived: sum of 3 quarters · filed 2026-07-17 | $2.40M 10-K · filed 2026-07-17 | |||
| 2026-02-28 | $4.10M 10-Q · filed 2026-03-26 | $8.90M derived: sum of 2 quarters · filed 2026-03-26 | $17.30M 10-Q · filed 2026-03-26 | $20.50M derived: sum of 4 quarters · filed 2026-09-24 | |||
| 2025-11-30 | $4.80M 10-Q · filed 2025-12-22 | $13.20M 10-Q · filed 2025-12-22 | $16.40M derived: sum of 3 quarters · filed 2026-09-24 | $20.70M derived: sum of 4 quarters · filed 2026-09-24 | |||
| 2025-08-31 | $8.40M 10-Q · filed 2026-09-24 | $11.60M derived: sum of 2 quarters · filed 2026-09-24 | $15.90M derived: sum of 3 quarters · filed 2026-09-24 | $17.20M derived: sum of 4 quarters · filed 2026-09-24 | |||
| 2025-05-31 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-17 | $7.50M derived: sum of 2 quarters · filed 2026-07-17 | $8.80M derived: sum of 3 quarters · filed 2026-07-17 | $26.40M 10-K · filed 2026-07-17 | |||
| 2025-02-28 | $4.30M 10-Q · filed 2026-03-26 | $5.60M derived: sum of 2 quarters · filed 2026-03-26 | $23.20M 10-Q · filed 2026-03-26 | $24.90M derived: sum of 4 quarters · filed 2026-07-17 | |||
| 2024-11-30 | $1.30M 10-Q · filed 2025-12-22 | $18.90M 10-Q · filed 2025-12-22 | $20.60M derived: sum of 3 quarters · filed 2026-07-17 | $26.90M derived: sum of 4 quarters · filed 2026-07-17 | |||
| 2024-08-31 | $20.20M 10-Q · filed 2025-09-30 | $19.30M derived: sum of 2 quarters · filed 2026-07-17 | $25.60M derived: sum of 3 quarters · filed 2026-07-17 | $30.40M derived: sum of 4 quarters · filed 2026-07-17 | |||
| 2024-05-31 | -$900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-17 | $5.40M derived: sum of 2 quarters · filed 2026-07-17 | $10.20M derived: sum of 3 quarters · filed 2026-07-17 | $2.60M 10-K · filed 2026-07-17 | |||
| 2024-02-29 | $6.30M 10-Q · filed 2025-03-26 | $11.10M derived: sum of 2 quarters · filed 2025-03-26 | $3.50M 10-Q · filed 2025-03-26 | $14.60M derived: sum of 4 quarters · filed 2025-07-11 | |||
| 2023-11-30 | $4.80M 10-Q · filed 2024-12-19 | $2.80M 10-Q · filed 2024-12-19 | -$2.80M 10-Q · filed 2023-12-21 | $8.30M derived: sum of 3 quarters · filed 2025-07-11 | $5.00M derived: sum of 4 quarters · filed 2025-07-11 | ||
| 2023-08-31 | -$7.60M 10-Q · filed 2024-10-01 | $3.50M derived: sum of 2 quarters · filed 2025-07-11 | $200.00K derived: sum of 3 quarters · filed 2025-07-11 | -$10.10M derived: sum of 4 quarters · filed 2025-07-11 | |||
| 2023-05-31 | $11.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-11 | $7.80M derived: sum of 2 quarters · filed 2025-07-11 | -$2.50M derived: sum of 3 quarters · filed 2025-07-11 | -$12.20M 10-K · filed 2025-07-11 | |||
| 2023-02-28 | -$3.30M 10-Q · filed 2024-04-02 | $3.30M 10-Q · filed 2023-03-30 | -$13.60M derived: sum of 2 quarters · filed 2024-04-02 | -$23.30M 10-Q · filed 2024-04-02 | $23.30M 10-Q · filed 2023-03-30 | -$103.50M derived: sum of 4 quarters · filed 2024-07-11 | |
| 2022-11-30 | -$10.30M 10-Q · filed 2023-12-21 | $10.30M 10-Q · filed 2022-12-22 | -$20.00M 10-Q · filed 2023-12-21 | $20.00M 10-Q · filed 2022-12-22 | -$100.20M derived: sum of 3 quarters · filed 2024-07-11 | -$83.70M derived: sum of 4 quarters · filed 2024-07-11 | |
| 2022-08-31 | -$9.70M 10-Q · filed 2023-09-28 | $9.70M 10-Q · filed 2022-09-29 | -$89.90M derived: sum of 2 quarters · filed 2024-07-11 | -$73.40M derived: sum of 3 quarters · filed 2024-07-11 | -$62.90M derived: sum of 4 quarters · filed 2024-07-11 | ||
| 2022-05-31 | -$80.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-11 | -$63.70M derived: sum of 2 quarters · filed 2024-07-11 | -$53.20M derived: sum of 3 quarters · filed 2024-07-11 | -$53.10M 10-K · filed 2024-07-11 | |||
| 2022-02-28 | $16.50M 10-Q · filed 2023-03-30 | $27.00M derived: sum of 2 quarters · filed 2023-03-30 | $27.10M 10-Q · filed 2023-03-30 | $18.20M derived: sum of 4 quarters · filed 2023-07-14 | |||
| 2021-11-30 | $10.50M 10-Q · filed 2022-12-22 | $10.60M 10-Q · filed 2022-12-22 | $1.70M derived: sum of 3 quarters · filed 2023-07-14 | $8.20M derived: sum of 4 quarters · filed 2023-07-14 | |||
| 2021-08-31 | $100.00K 10-Q · filed 2022-09-29 | -$8.80M derived: sum of 2 quarters · filed 2023-07-14 | -$2.30M derived: sum of 3 quarters · filed 2023-07-14 | -$500.00K derived: sum of 4 quarters · filed 2023-07-14 | |||
| 2021-05-31 | -$8.90M derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-14 | -$2.40M derived: sum of 2 quarters · filed 2023-07-14 | -$600.00K derived: sum of 3 quarters · filed 2023-07-14 | -$4.80M 10-K · filed 2023-07-14 | |||
| 2021-02-28 | $6.50M 10-Q · filed 2022-03-31 | $8.30M derived: sum of 2 quarters · filed 2022-03-31 | $4.10M 10-Q · filed 2022-03-31 | $18.60M derived: sum of 4 quarters · filed 2022-07-15 | |||
| 2020-11-30 | $1.80M 10-Q · filed 2021-12-22 | $2.40M 10-Q · filed 2021-12-22 | $12.10M derived: sum of 3 quarters · filed 2022-07-15 | $23.40M derived: sum of 4 quarters · filed 2022-07-15 | |||
| 2020-08-31 | $4.20M 10-Q · filed 2021-10-01 | $10.30M derived: sum of 2 quarters · filed 2022-07-15 | $21.60M derived: sum of 3 quarters · filed 2022-07-15 | $24.90M derived: sum of 4 quarters · filed 2022-07-15 | |||
| 2020-05-31 | $6.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-15 | $17.40M derived: sum of 2 quarters · filed 2022-07-15 | $20.70M derived: sum of 3 quarters · filed 2022-07-15 | $22.60M 10-K · filed 2022-07-15 | |||
| 2020-02-29 | $11.30M 10-Q · filed 2021-04-07 | $14.60M derived: sum of 2 quarters · filed 2021-04-07 | $16.50M 10-Q · filed 2021-04-07 | ||||
| 2019-11-30 | $3.30M 10-Q · filed 2020-12-23 | $5.20M 10-Q · filed 2020-12-23 | |||||
| 2019-08-31 | $8.50M 10-Q · filed 2020-10-09 | ||||||
| 2019-05-31 | $14.20M 10-K · filed 2021-07-16 | ||||||
| 2018-05-31 | -$22.60M 10-K · filed 2019-07-24 | ||||||
| 2017-05-31 | -$5.60M 10-K · filed 2019-07-24 | ||||||
| 2016-05-31 | $12.40M 10-K · filed 2018-07-20 | ||||||
| 2015-05-31 | -$7.70M 10-K · filed 2017-07-21 | ||||||
| 2014-05-31 | $400.00K 10-K · filed 2016-07-22 | ||||||
| 2013-05-31 | -$9.00M 10-K · filed 2015-07-21 | ||||||
| 2012-05-31 | $400.00K 10-K · filed 2014-07-22 | ||||||
| 2011-05-31 | -$1.90M 10-K · filed 2013-07-22 | ||||||
| 2010-05-31 | $600.00K 10-K · filed 2012-07-20 | ||||||
| 2009-05-31 | $16.40M 10-K · filed 2011-07-15 |
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