Paychex, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Paychex, Inc. (PAYX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-07-17
- Paychex, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was 0.00%.
- Paychex, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.40%.
- Paychex, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%.
- Paychex, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.10%, a 200.00% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2026-05-31 | 0.00% 10-K · filed 2026-07-17 | |
| 2025-05-31 | -0.40% 10-K · filed 2026-07-17 | 0.10% 10-K · filed 2025-07-11 |
| 2024-05-31 | 0.00% 10-K · filed 2026-07-17 | |
| 2023-05-31 | -0.10% 10-K · filed 2025-07-11 | 0.10% 10-K · filed 2023-07-14 |
| 2022-05-31 | 0.10% 10-K · filed 2024-07-11 | 0.30% 10-K · filed 2022-07-15 |
| 2021-05-31 | 0.30% 10-K · filed 2023-07-14 | -0.20% 10-K · filed 2021-07-16 |
| 2020-05-31 | 0.40% 10-K · filed 2022-07-15 | -0.10% 10-K · filed 2020-07-17 |
| 2019-05-31 | 0.10% 10-K · filed 2021-07-16 | |
| 2018-05-31 | -4.50% 10-K · filed 2020-07-17 | |
| 2017-05-31 | -0.10% 10-K · filed 2019-07-24 | -0.20% 10-K · filed 2017-07-21 |
| 2016-05-31 | 0.10% 10-K · filed 2018-07-20 | |
| 2015-05-31 | -0.20% 10-K · filed 2017-07-21 | |
| 2014-05-31 | -0.30% 10-K · filed 2016-07-22 | |
| 2013-05-31 | -0.20% 10-K · filed 2015-07-21 | |
| 2012-05-31 | -0.20% 10-K · filed 2014-07-22 | |
| 2011-05-31 | -0.30% 10-K · filed 2013-07-22 |
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