Paychex, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Paychex, Inc. (PAYX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.00% for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-07-17
- Paychex, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2026 was 0.00%, a 100.00% decline from fiscal 2025.
- Paychex, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 0.10%.
- Paychex, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -0.40%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2026-05-31 | 0.00% 10-K · filed 2026-07-17 |
| 2025-05-31 | 0.10% 10-K · filed 2026-07-17 |
| 2024-05-31 | -0.40% 10-K · filed 2026-07-17 |
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