Paychex, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Paychex, Inc. (PAYX) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$3.90 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-07-17
- Paychex, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2026 was -$3.90M.
- Paychex, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$5.30M.
- Paychex, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2026-05-31 | -$3.90M 10-K · filed 2026-07-17 |
| 2025-05-31 | -$5.30M 10-K · filed 2026-07-17 |
| 2024-05-31 | -$1.00M 10-K · filed 2026-07-17 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| FORRESTER RESEARCH, INC. (FORR) | United States | $0.220B | -3.81 |