Paychex, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Paychex, Inc. (PAYX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.70 million 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-07-17
- Paychex, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was $1.70M.
- Paychex, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$7.30M.
- Paychex, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$1.50M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2026-05-31 | $1.70M 10-K · filed 2026-07-17 |
| 2025-05-31 | -$7.30M 10-K · filed 2026-07-17 |
| 2024-05-31 | -$1.50M 10-K · filed 2026-07-17 |
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