Paychex, Inc. Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Paychex, Inc. (PAYX) reported Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount of $100.00 thousand 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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential · last filed 2026-07-17
- Paychex, Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2026 was $100.00K.
- Paychex, Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2025 was -$700.00K, a 450.00% decline from fiscal 2024.
- Paychex, Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2024 was $200.00K.
| Period end | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month |
|---|---|
| 2026-05-31 | $100.00K 10-K · filed 2026-07-17 |
| 2025-05-31 | -$700.00K 10-K · filed 2026-07-17 |
| 2024-05-31 | $200.00K 10-K · filed 2026-07-17 |
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