Paychex, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Paychex, Inc. (PAYX) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $8.30 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-07-17
- Paychex, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $8.30M, a 50.91% increase from fiscal 2025.
- Paychex, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $5.50M, a 44.74% increase from fiscal 2024.
- Paychex, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $3.80M, a 80.95% increase from fiscal 2023.
- Paychex, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $2.10M, a 16.67% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2026-05-31 | $8.30M 10-K · filed 2026-07-17 | |
| 2025-05-31 | $5.50M 10-K · filed 2026-07-17 | |
| 2024-05-31 | $3.80M 10-K · filed 2026-07-17 | |
| 2023-05-31 | $2.10M 10-K · filed 2025-07-11 | |
| 2022-05-31 | $1.80M 10-K · filed 2024-07-11 | |
| 2020-05-31 | $600.00K 10-K · filed 2022-07-15 | |
| 2018-05-31 | $1.20M 10-K · filed 2020-07-17 | |
| 2017-05-31 | $2.50M 10-K · filed 2019-07-24 | |
| 2016-05-31 | $100.00K 10-K · filed 2018-07-20 | |
| 2015-05-31 | $400.00K 10-K · filed 2017-07-21 | |
| 2014-05-31 | $1.80M 10-K · filed 2016-07-22 | |
| 2013-05-31 | $500.00K 10-K · filed 2015-07-21 | |
| 2012-05-31 | $100.00K 10-K · filed 2014-07-22 | |
| 2011-05-31 | $100.00K 10-K · filed 2013-07-22 | -$100.00K 10-K · filed 2011-07-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| FORRESTER RESEARCH, INC. (FORR) | United States | $0.220B | -3.81 |