PAYLOCITY HOLDING CORPORATION Current Federal Tax Expense (Benefit)
PAYLOCITY HOLDING CORPORATION (PCTY) reported Current Federal Tax Expense (Benefit) of $13.04 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-08-05
- PAYLOCITY HOLDING CORPORATION current federal tax expense (benefit) for fiscal 2026 was $13.04M, a 80.00% decline from fiscal 2025.
- PAYLOCITY HOLDING CORPORATION current federal tax expense (benefit) for fiscal 2025 was $65.19M, a 110.96% increase from fiscal 2024.
- PAYLOCITY HOLDING CORPORATION current federal tax expense (benefit) for fiscal 2024 was $30.90M, a 1715.51% increase from fiscal 2023.
- PAYLOCITY HOLDING CORPORATION current federal tax expense (benefit) for fiscal 2023 was $1.70M.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2026-06-30 | $13.04M 10-K · filed 2026-08-05 |
| 2025-06-30 | $65.19M 10-K · filed 2026-08-05 |
| 2024-06-30 | $30.90M 10-K · filed 2026-08-05 |
| 2023-06-30 | $1.70M 10-K · filed 2025-08-06 |
| 2022-06-30 | $0.00 10-K · filed 2024-08-02 |
| 2021-06-30 | $0.00 10-K · filed 2023-08-04 |
| 2020-06-30 | $0.00 10-K · filed 2022-08-05 |
| 2018-06-30 | $294.00K 10-K · filed 2020-08-07 |
| 2014-06-30 | -$125.00K 10-K · filed 2016-08-12 |
| 2013-06-30 | $126.00K 10-K · filed 2015-08-14 |
| 2012-06-30 | $12.00K 10-K · filed 2014-08-22 |
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