Paychex, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Paychex, Inc. (PAYX) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $3.60 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-07-17
- Paychex, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $3.60M, a 35.71% decline from fiscal 2025.
- Paychex, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $5.60M, a 166.67% increase from fiscal 2024.
- Paychex, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $2.10M, a 133.33% increase from fiscal 2023.
- Paychex, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $900.00K, a 47.06% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2026-05-31 | $3.60M 10-K · filed 2026-07-17 | |
| 2025-05-31 | $5.60M 10-K · filed 2026-07-17 | |
| 2024-05-31 | $2.10M 10-K · filed 2026-07-17 | |
| 2023-05-31 | $900.00K 10-K · filed 2025-07-11 | |
| 2022-05-31 | $1.70M 10-K · filed 2024-07-11 | |
| 2021-05-31 | $3.30M 10-K · filed 2023-07-14 | |
| 2020-05-31 | $600.00K 10-K · filed 2022-07-15 | |
| 2019-05-31 | $600.00K 10-K · filed 2021-07-16 | |
| 2018-05-31 | $1.40M 10-K · filed 2020-07-17 | |
| 2017-05-31 | $2.00M 10-K · filed 2019-07-24 | |
| 2016-05-31 | $900.00K 10-K · filed 2018-07-20 | |
| 2015-05-31 | $6.00M 10-K · filed 2017-07-21 | |
| 2014-05-31 | $300.00K 10-K · filed 2016-07-22 | |
| 2013-05-31 | $200.00K 10-K · filed 2015-07-21 | |
| 2012-05-31 | $400.00K 10-K · filed 2014-07-22 | |
| 2011-05-31 | $600.00K 10-K · filed 2013-07-22 | -$600.00K 10-K · filed 2011-07-15 |
| 2010-05-31 | $500.00K 10-K · filed 2012-07-20 | -$500.00K 10-K · filed 2011-07-15 |
| 2009-05-31 | -$300.00K 10-K · filed 2011-07-15 |
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