Paychex, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Paychex, Inc. (PAYX) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $30.70 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:IncomeTaxReconciliationTaxCredits · last filed 2026-07-17
- Paychex, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2026 was $30.70M, a 52.74% increase from fiscal 2025.
- Paychex, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $20.10M, a 9.24% increase from fiscal 2024.
- Paychex, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $18.40M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2026-05-31 | $30.70M 10-K · filed 2026-07-17 |
| 2025-05-31 | $20.10M 10-K · filed 2026-07-17 |
| 2024-05-31 | $18.40M 10-K · filed 2026-07-17 |
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