Paychex, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Paychex, Inc. (PAYX) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $120.10 million as of 2026-05-31, per its 10-K filed 2026-07-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-07-17
- 2026-05-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $120.10M.
- 2025-05-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $100.60M.
- 2024-05-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $86.40M.
- 2023-05-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $69.40M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-05-31 | $120.10M 10-K · filed 2026-07-17 |
| 2025-05-31 | $100.60M 10-K · filed 2026-07-17 |
| 2024-05-31 | $86.40M 10-K · filed 2025-07-11 |
| 2023-05-31 | $69.40M 10-K · filed 2024-07-11 |
| 2022-05-31 | $48.20M 10-K · filed 2023-07-14 |
| 2021-05-31 | $20.40M 10-K · filed 2022-07-15 |
| 2020-05-31 | $26.50M 10-K · filed 2021-07-16 |
| 2019-05-31 | $21.60M 10-K · filed 2020-07-17 |
| 2018-05-31 | $14.70M 10-K · filed 2019-07-24 |
| 2017-05-31 | $39.20M 10-K · filed 2018-07-20 |
| 2016-05-31 | $54.20M 10-K · filed 2017-07-21 |
| 2015-05-31 | $29.10M 10-K · filed 2016-07-22 |
| 2014-05-31 | $24.60M 10-K · filed 2015-07-21 |
| 2013-05-31 | $14.60M 10-K · filed 2014-07-22 |
| 2012-05-31 | $31.60M 10-K · filed 2013-07-22 |
| 2011-05-31 | $29.20M 10-K · filed 2012-07-20 |
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