PAYLOCITY HOLDING CORPORATION Deferred Income Tax Expense (Benefit)
PAYLOCITY HOLDING CORPORATION (PCTY) reported Deferred Income Tax Expense (Benefit) of $82.95 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- PAYLOCITY HOLDING CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $20.15M.
- PAYLOCITY HOLDING CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $29.74M.
- PAYLOCITY HOLDING CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $10.96M, a 350.82% increase year-over-year.
- PAYLOCITY HOLDING CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $22.10M.
- PAYLOCITY HOLDING CORPORATION deferred income tax expense (benefit) for fiscal 2026 was $82.95M.
- PAYLOCITY HOLDING CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$3.21M, a 111.53% decline from fiscal 2024.
- PAYLOCITY HOLDING CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $27.84M, a 105.58% increase from fiscal 2023.
- PAYLOCITY HOLDING CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $13.54M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $20.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-05 | $49.89M derived: sum of 2 quarters · filed 2026-08-05 | $60.85M derived: sum of 3 quarters · filed 2026-08-05 | $82.95M 10-K · filed 2026-08-05 |
| 2026-03-31 | $29.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-08 | $40.69M derived: sum of 2 quarters · filed 2026-05-08 | $62.79M 10-Q · filed 2026-05-08 | $61.27M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $10.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-06 | $33.06M 10-Q · filed 2026-02-06 | $31.53M derived: sum of 3 quarters · filed 2026-08-05 | $29.97M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-09-30 | $22.10M 10-Q · filed 2025-11-05 | $20.57M derived: sum of 2 quarters · filed 2026-08-05 | $19.02M derived: sum of 3 quarters · filed 2026-08-05 | $21.45M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | -$1.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-05 | -$3.08M derived: sum of 2 quarters · filed 2026-08-05 | -$652.00K derived: sum of 3 quarters · filed 2026-08-05 | -$3.21M 10-K · filed 2026-08-05 |
| 2025-03-31 | -$1.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-08 | $876.00K derived: sum of 2 quarters · filed 2026-05-08 | -$1.68M 10-Q · filed 2026-05-08 | $7.61M derived: sum of 4 quarters · filed 2026-08-05 |
| 2024-12-31 | $2.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-06 | -$126.00K 10-Q · filed 2026-02-06 | $9.17M derived: sum of 3 quarters · filed 2026-08-05 | $12.48M derived: sum of 4 quarters · filed 2026-08-05 |
| 2024-09-30 | -$2.56M 10-Q · filed 2025-11-05 | $6.74M derived: sum of 2 quarters · filed 2026-08-05 | $10.05M derived: sum of 3 quarters · filed 2026-08-05 | $19.89M derived: sum of 4 quarters · filed 2026-08-05 |
| 2024-06-30 | $9.29M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-05 | $12.61M derived: sum of 2 quarters · filed 2026-08-05 | $22.44M derived: sum of 3 quarters · filed 2026-08-05 | $27.84M 10-K · filed 2026-08-05 |
| 2024-03-31 | $3.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-02 | $13.15M derived: sum of 2 quarters · filed 2025-05-02 | $18.54M 10-Q · filed 2025-05-02 | $30.77M derived: sum of 4 quarters · filed 2025-08-06 |
| 2023-12-31 | $9.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-07 | $15.22M 10-Q · filed 2025-02-07 | $27.46M derived: sum of 3 quarters · filed 2025-08-06 | $49.62M derived: sum of 4 quarters · filed 2025-08-06 |
| 2023-09-30 | $5.39M 10-Q · filed 2024-10-31 | $17.62M derived: sum of 2 quarters · filed 2025-08-06 | $39.79M derived: sum of 3 quarters · filed 2025-08-06 | $42.35M derived: sum of 4 quarters · filed 2025-08-06 |
| 2023-06-30 | $12.23M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-06 | $34.40M derived: sum of 2 quarters · filed 2025-08-06 | $36.95M derived: sum of 3 quarters · filed 2025-08-06 | $13.54M 10-K · filed 2025-08-06 |
| 2023-03-31 | $22.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-03 | $24.72M derived: sum of 2 quarters · filed 2024-05-03 | $1.31M 10-Q · filed 2024-05-03 | $5.01M derived: sum of 4 quarters · filed 2024-08-02 |
| 2022-12-31 | $2.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-09 | -$20.86M 10-Q · filed 2024-02-09 | -$17.15M derived: sum of 3 quarters · filed 2024-08-02 | -$5.08M derived: sum of 4 quarters · filed 2024-08-02 |
| 2022-09-30 | -$23.41M 10-Q · filed 2023-11-03 | -$19.71M derived: sum of 2 quarters · filed 2024-08-02 | -$7.64M derived: sum of 3 quarters · filed 2024-08-02 | -$9.77M derived: sum of 4 quarters · filed 2024-08-02 |
| 2022-06-30 | $3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-02 | $15.77M derived: sum of 2 quarters · filed 2024-08-02 | $13.65M derived: sum of 3 quarters · filed 2024-08-02 | -$7.18M 10-K · filed 2024-08-02 |
| 2022-03-31 | $12.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-05 | $9.95M derived: sum of 2 quarters · filed 2023-05-05 | -$10.88M 10-Q · filed 2023-05-05 | -$13.87M derived: sum of 4 quarters · filed 2023-08-04 |
| 2021-12-31 | -$2.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-03 | -$22.95M 10-Q · filed 2023-02-03 | -$25.94M derived: sum of 3 quarters · filed 2023-08-04 | -$23.65M derived: sum of 4 quarters · filed 2023-08-04 |
| 2021-09-30 | -$20.83M 10-Q · filed 2022-11-04 | -$23.81M derived: sum of 2 quarters · filed 2023-08-04 | -$21.53M derived: sum of 3 quarters · filed 2023-08-04 | -$25.20M derived: sum of 4 quarters · filed 2023-08-04 |
| 2021-06-30 | -$2.99M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-04 | -$702.00K derived: sum of 2 quarters · filed 2023-08-04 | -$4.37M derived: sum of 3 quarters · filed 2023-08-04 | -$13.64M 10-K · filed 2023-08-04 |
| 2021-03-31 | $2.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-06 | -$1.39M derived: sum of 2 quarters · filed 2022-05-06 | -$10.66M 10-Q · filed 2022-05-06 | -$9.45M derived: sum of 4 quarters · filed 2022-08-05 |
| 2020-12-31 | -$3.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-04 | -$12.94M 10-Q · filed 2022-02-04 | -$11.73M derived: sum of 3 quarters · filed 2022-08-05 | -$3.69M derived: sum of 4 quarters · filed 2022-08-05 |
| 2020-09-30 | -$9.27M 10-Q · filed 2021-11-05 | -$8.06M derived: sum of 2 quarters · filed 2022-08-05 | -$14.00K derived: sum of 3 quarters · filed 2022-08-05 | $917.00K derived: sum of 4 quarters · filed 2022-08-05 |
| 2020-06-30 | $1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-05 | $9.25M derived: sum of 2 quarters · filed 2022-08-05 | $10.19M derived: sum of 3 quarters · filed 2022-08-05 | $2.75M 10-K · filed 2022-08-05 |
| 2020-03-31 | $8.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-07 | $8.97M derived: sum of 2 quarters · filed 2021-05-07 | $1.54M 10-Q · filed 2021-05-07 | $1.09M derived: sum of 4 quarters · filed 2021-08-06 |
| 2019-12-31 | $931.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-05 | -$6.50M 10-Q · filed 2021-02-05 | -$6.95M derived: sum of 3 quarters · filed 2021-08-06 | $1.77M derived: sum of 4 quarters · filed 2021-08-06 |
| 2019-09-30 | -$7.43M 10-Q · filed 2020-11-06 | -$7.88M derived: sum of 2 quarters · filed 2021-08-06 | $842.00K derived: sum of 3 quarters · filed 2021-08-06 | $2.51M derived: sum of 4 quarters · filed 2021-08-06 |
| 2019-06-30 | -$450.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-06 | $8.27M derived: sum of 2 quarters · filed 2021-08-06 | $9.94M derived: sum of 3 quarters · filed 2021-08-06 | $4.13M 10-K · filed 2021-08-06 |
| 2019-03-31 | $8.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-08 | $10.39M derived: sum of 2 quarters · filed 2020-05-08 | $4.58M 10-Q · filed 2020-05-08 | $1.32M derived: sum of 4 quarters · filed 2020-08-07 |
| 2018-12-31 | $1.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-05 | -$4.14M 10-Q · filed 2020-02-05 | -$7.41M derived: sum of 3 quarters · filed 2020-08-07 | -$25.92M derived: sum of 4 quarters · filed 2020-08-07 |
| 2018-09-30 | -$5.81M 10-Q · filed 2019-10-31 | -$9.08M derived: sum of 2 quarters · filed 2020-08-07 | -$27.59M derived: sum of 3 quarters · filed 2020-08-07 | -$27.72M derived: sum of 4 quarters · filed 2020-08-07 |
| 2018-06-30 | -$3.27M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-07 | -$21.78M derived: sum of 2 quarters · filed 2020-08-07 | -$21.91M derived: sum of 3 quarters · filed 2020-08-07 | -$21.87M 10-K · filed 2020-08-07 |
| 2018-03-31 | -$18.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-03 | -$18.64M derived: sum of 2 quarters · filed 2019-05-03 | -$18.60M 10-Q · filed 2019-05-03 | -$18.58M derived: sum of 4 quarters · filed 2019-08-09 |
| 2017-12-31 | -$130.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-07 | -$93.00K 10-Q · filed 2019-02-07 | -$68.00K derived: sum of 3 quarters · filed 2019-08-09 | -$43.00K derived: sum of 4 quarters · filed 2019-08-09 |
| 2017-09-30 | $37.00K 10-Q · filed 2018-11-02 | $62.00K derived: sum of 2 quarters · filed 2019-08-09 | $87.00K derived: sum of 3 quarters · filed 2019-08-09 | $111.00K derived: sum of 4 quarters · filed 2019-08-09 |
| 2017-06-30 | $25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-09 | $50.00K derived: sum of 2 quarters · filed 2019-08-09 | $74.00K derived: sum of 3 quarters · filed 2019-08-09 | $152.00K 10-K · filed 2019-08-09 |
| 2017-03-31 | $25.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-04 | $49.00K derived: sum of 2 quarters · filed 2018-05-04 | $127.00K 10-Q · filed 2018-05-04 | $164.00K derived: sum of 4 quarters · filed 2018-08-10 |
| 2016-12-31 | $24.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-09 | $102.00K 10-Q · filed 2018-02-09 | $139.00K derived: sum of 3 quarters · filed 2018-08-10 | $101.00K derived: sum of 4 quarters · filed 2018-08-10 |
| 2016-09-30 | $78.00K 10-Q · filed 2017-11-03 | $115.00K derived: sum of 2 quarters · filed 2018-08-10 | $77.00K derived: sum of 3 quarters · filed 2018-08-10 | $144.00K derived: sum of 4 quarters · filed 2018-08-10 |
| 2016-06-30 | $37.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-10 | -$1.00K derived: sum of 2 quarters · filed 2018-08-10 | $66.00K derived: sum of 3 quarters · filed 2018-08-10 | $150.00K 10-K · filed 2018-08-10 |
| 2016-03-31 | -$38.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-05 | $29.00K derived: sum of 2 quarters · filed 2017-05-05 | $113.00K 10-Q · filed 2017-05-05 | $145.00K derived: sum of 4 quarters · filed 2017-08-11 |
| 2015-12-31 | $67.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-03 | $151.00K 10-Q · filed 2017-02-03 | $183.00K derived: sum of 3 quarters · filed 2017-08-11 | $203.00K derived: sum of 4 quarters · filed 2017-08-11 |
| 2015-09-30 | $84.00K 10-Q · filed 2016-11-04 | $116.00K derived: sum of 2 quarters · filed 2017-08-11 | $136.00K derived: sum of 3 quarters · filed 2017-08-11 | $155.00K derived: sum of 4 quarters · filed 2017-08-11 |
| 2015-06-30 | $32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-11 | $52.00K derived: sum of 2 quarters · filed 2017-08-11 | $71.00K derived: sum of 3 quarters · filed 2017-08-11 | $91.00K 10-K · filed 2017-08-11 |
| 2015-03-31 | $20.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-06 | $39.00K derived: sum of 2 quarters · filed 2016-05-06 | $59.00K 10-Q · filed 2016-05-06 | $458.00K derived: sum of 4 quarters · filed 2016-08-12 |
| 2014-12-31 | $19.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-05 | $39.00K 10-Q · filed 2016-02-05 | $438.00K derived: sum of 3 quarters · filed 2016-08-12 | $1.62M derived: sum of 4 quarters · filed 2016-08-12 |
| 2014-09-30 | $20.00K 10-Q · filed 2015-11-06 | $419.00K derived: sum of 2 quarters · filed 2016-08-12 | $1.60M derived: sum of 3 quarters · filed 2016-08-12 | $722.00K derived: sum of 4 quarters · filed 2016-08-12 |
| 2014-06-30 | $399.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-12 | $1.58M derived: sum of 2 quarters · filed 2016-08-12 | $702.00K derived: sum of 3 quarters · filed 2016-08-12 | $341.00K 10-K · filed 2016-08-12 |
| 2014-03-31 | $1.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-08 | $303.00K derived: sum of 2 quarters · filed 2015-05-08 | -$58.00K 10-Q · filed 2015-05-08 | -$494.00K derived: sum of 4 quarters · filed 2015-08-14 |
| 2013-12-31 | -$878.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-06 | -$1.24M 10-Q · filed 2015-02-06 | -$1.68M derived: sum of 3 quarters · filed 2015-08-14 | |
| 2013-09-30 | -$361.00K 10-Q · filed 2014-11-07 | -$797.00K derived: sum of 2 quarters · filed 2015-08-14 | ||
| 2013-06-30 | -$436.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-14 | -$822.00K 10-K · filed 2015-08-14 | ||
| 2013-03-31 | -$386.00K 10-Q · filed 2014-05-14 | |||
| 2012-06-30 | $838.00K 10-K · filed 2014-08-22 |
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