PAYLOCITY HOLDING CORPORATION Current State and Local Tax Expense (Benefit)
PAYLOCITY HOLDING CORPORATION (PCTY) reported Current State and Local Tax Expense (Benefit) of $20.61 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-08-05
- PAYLOCITY HOLDING CORPORATION current state and local tax expense (benefit) for fiscal 2026 was $20.61M, a 8.94% increase from fiscal 2025.
- PAYLOCITY HOLDING CORPORATION current state and local tax expense (benefit) for fiscal 2025 was $18.92M, a 64.16% increase from fiscal 2024.
- PAYLOCITY HOLDING CORPORATION current state and local tax expense (benefit) for fiscal 2024 was $11.52M, a 339.01% increase from fiscal 2023.
- PAYLOCITY HOLDING CORPORATION current state and local tax expense (benefit) for fiscal 2023 was $2.63M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-06-30 | $20.61M 10-K · filed 2026-08-05 |
| 2025-06-30 | $18.92M 10-K · filed 2026-08-05 |
| 2024-06-30 | $11.52M 10-K · filed 2026-08-05 |
| 2023-06-30 | $2.63M 10-K · filed 2025-08-06 |
| 2022-06-30 | -$16.00K 10-K · filed 2024-08-02 |
| 2021-06-30 | -$75.00K 10-K · filed 2023-08-04 |
| 2020-06-30 | -$92.00K 10-K · filed 2022-08-05 |
| 2019-06-30 | $90.00K 10-K · filed 2021-08-06 |
| 2018-06-30 | $364.00K 10-K · filed 2020-08-07 |
| 2017-06-30 | $500.00K 10-K · filed 2019-08-09 |
| 2016-06-30 | $27.00K 10-K · filed 2018-08-10 |
| 2015-06-30 | $14.00K 10-K · filed 2017-08-11 |
| 2014-06-30 | $39.00K 10-K · filed 2016-08-12 |
| 2013-06-30 | $94.00K 10-K · filed 2015-08-14 |
| 2012-06-30 | $34.00K 10-K · filed 2014-08-22 |
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