Paychex, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Paychex, Inc. (PAYX) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 1.30% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-07-17
- Paychex, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2026 was 1.30%, a 44.44% increase from fiscal 2025.
- Paychex, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 0.90%, a 0.00% change from fiscal 2024.
- Paychex, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 0.90%, a 28.57% increase from fiscal 2023.
- Paychex, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 0.70%, a 36.36% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2026-05-31 | 1.30% 10-K · filed 2026-07-17 | |
| 2025-05-31 | 0.90% 10-K · filed 2026-07-17 | 1.10% 10-K · filed 2025-07-11 |
| 2024-05-31 | 0.90% 10-K · filed 2026-07-17 | 0.80% 10-K · filed 2024-07-11 |
| 2023-05-31 | 0.70% 10-K · filed 2025-07-11 | |
| 2022-05-31 | 1.10% 10-K · filed 2024-07-11 | |
| 2021-05-31 | 0.60% 10-K · filed 2023-07-14 | |
| 2020-05-31 | 0.50% 10-K · filed 2022-07-15 |
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