Paychex, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Paychex, Inc. (PAYX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-07-17
- Paychex, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $0.00.
- Paychex, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Paychex, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $300.00K, a 25.00% decline from fiscal 2023.
- Paychex, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $400.00K, a 0.00% change from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2026-05-31 | $0.00 10-K · filed 2026-07-17 |
| 2025-05-31 | $0.00 10-K · filed 2026-07-17 |
| 2024-05-31 | $300.00K 10-K · filed 2026-07-17 |
| 2023-05-31 | $400.00K 10-K · filed 2025-07-11 |
| 2022-05-31 | $400.00K 10-K · filed 2024-07-11 |
| 2021-05-31 | $15.20M 10-K · filed 2023-07-14 |
| 2019-05-31 | $1.20M 10-K · filed 2021-07-16 |
| 2018-05-31 | $28.60M 10-K · filed 2020-07-17 |
| 2017-05-31 | $29.50M 10-K · filed 2019-07-24 |
| 2016-05-31 | $2.20M 10-K · filed 2018-07-20 |
| 2015-05-31 | $1.20M 10-K · filed 2017-07-21 |
| 2014-05-31 | $0.00 10-K · filed 2015-07-21 |
| 2013-05-31 | $55.00M 10-K · filed 2015-07-21 |
| 2012-05-31 | $700.00K 10-K · filed 2014-07-22 |
| 2011-05-31 | $0.00 10-K · filed 2013-07-22 |
| 2009-05-31 | -$100.00K 10-K · filed 2011-07-15 |
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