PAYLOCITY HOLDING CORPORATION Income Tax Expense
PAYLOCITY HOLDING CORPORATION (PCTY) reported Income Tax Expense of $117.56 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:IncomeTaxExpenseBenefit · last filed 2026-08-05
- PAYLOCITY HOLDING CORPORATION income tax expense (benefit) for the quarter ending 2026-06-30 was $24.87M, a 36.71% increase year-over-year.
- PAYLOCITY HOLDING CORPORATION income tax expense (benefit) for the quarter ending 2026-03-31 was $45.79M, a 30.53% increase year-over-year.
- PAYLOCITY HOLDING CORPORATION income tax expense (benefit) for the quarter ending 2025-12-31 was $19.98M, a 113.67% increase year-over-year.
- PAYLOCITY HOLDING CORPORATION income tax expense (benefit) for the quarter ending 2025-09-30 was $26.92M, a 39.40% increase year-over-year.
- PAYLOCITY HOLDING CORPORATION income tax expense (benefit) for fiscal 2026 was $117.56M, a 43.48% increase from fiscal 2025.
- PAYLOCITY HOLDING CORPORATION income tax expense (benefit) for fiscal 2025 was $81.94M, a 16.64% increase from fiscal 2024.
- PAYLOCITY HOLDING CORPORATION income tax expense (benefit) for fiscal 2024 was $70.25M, a 294.83% increase from fiscal 2023.
- PAYLOCITY HOLDING CORPORATION income tax expense (benefit) for fiscal 2023 was $17.79M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $24.87M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-05 | $70.66M derived: sum of 2 quarters · filed 2026-08-05 | $90.64M derived: sum of 3 quarters · filed 2026-08-05 | $117.56M 10-K · filed 2026-08-05 |
| 2026-03-31 | $45.79M 10-Q · filed 2026-05-08 | $65.77M derived: sum of 2 quarters · filed 2026-05-08 | $92.69M 10-Q · filed 2026-05-08 | $110.88M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $19.98M 10-Q · filed 2026-02-06 | $46.90M 10-Q · filed 2026-02-06 | $65.09M derived: sum of 3 quarters · filed 2026-08-05 | $100.17M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-09-30 | $26.92M 10-Q · filed 2025-11-05 | $45.12M derived: sum of 2 quarters · filed 2026-08-05 | $80.19M derived: sum of 3 quarters · filed 2026-08-05 | $89.55M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $18.19M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-05 | $53.27M derived: sum of 2 quarters · filed 2026-08-05 | $62.62M derived: sum of 3 quarters · filed 2026-08-05 | $81.94M 10-K · filed 2026-08-05 |
| 2025-03-31 | $35.08M 10-Q · filed 2026-05-08 | $44.43M derived: sum of 2 quarters · filed 2026-05-08 | $63.74M 10-Q · filed 2026-05-08 | $83.41M derived: sum of 4 quarters · filed 2026-08-05 |
| 2024-12-31 | $9.35M 10-Q · filed 2026-02-06 | $28.66M 10-Q · filed 2026-02-06 | $48.33M derived: sum of 3 quarters · filed 2026-08-05 | $73.63M derived: sum of 4 quarters · filed 2026-08-05 |
| 2024-09-30 | $19.31M 10-Q · filed 2025-11-05 | $38.98M derived: sum of 2 quarters · filed 2026-08-05 | $64.28M derived: sum of 3 quarters · filed 2026-08-05 | $79.67M derived: sum of 4 quarters · filed 2026-08-05 |
| 2024-06-30 | $19.66M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-05 | $44.96M derived: sum of 2 quarters · filed 2026-08-05 | $60.35M derived: sum of 3 quarters · filed 2026-08-05 | $70.25M 10-K · filed 2026-08-05 |
| 2024-03-31 | $25.30M 10-Q · filed 2025-05-02 | $40.69M derived: sum of 2 quarters · filed 2025-05-02 | $50.59M 10-Q · filed 2025-05-02 | $65.30M derived: sum of 4 quarters · filed 2025-08-06 |
| 2023-12-31 | $15.39M 10-Q · filed 2025-02-07 | $25.29M 10-Q · filed 2025-02-07 | $40.00M derived: sum of 3 quarters · filed 2025-08-06 | $63.90M derived: sum of 4 quarters · filed 2025-08-06 |
| 2023-09-30 | $9.90M 10-Q · filed 2024-10-31 | $24.61M derived: sum of 2 quarters · filed 2025-08-06 | $48.51M derived: sum of 3 quarters · filed 2025-08-06 | $51.12M derived: sum of 4 quarters · filed 2025-08-06 |
| 2023-06-30 | $14.71M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-06 | $38.62M derived: sum of 2 quarters · filed 2025-08-06 | $41.22M derived: sum of 3 quarters · filed 2025-08-06 | $17.79M 10-K · filed 2025-08-06 |
| 2023-03-31 | $23.90M 10-Q · filed 2024-05-03 | $26.50M derived: sum of 2 quarters · filed 2024-05-03 | $3.08M 10-Q · filed 2024-05-03 | $6.56M derived: sum of 4 quarters · filed 2024-08-02 |
| 2022-12-31 | $2.60M 10-Q · filed 2024-02-09 | -$20.82M 10-Q · filed 2024-02-09 | -$17.34M derived: sum of 3 quarters · filed 2024-08-02 | -$5.12M derived: sum of 4 quarters · filed 2024-08-02 |
| 2022-09-30 | -$23.43M 10-Q · filed 2023-11-03 | -$19.94M derived: sum of 2 quarters · filed 2024-08-02 | -$7.72M derived: sum of 3 quarters · filed 2024-08-02 | -$9.81M derived: sum of 4 quarters · filed 2024-08-02 |
| 2022-06-30 | $3.48M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-02 | $15.70M derived: sum of 2 quarters · filed 2024-08-02 | $13.62M derived: sum of 3 quarters · filed 2024-08-02 | -$7.18M 10-K · filed 2024-08-02 |
| 2022-03-31 | $12.22M 10-Q · filed 2023-05-05 | $10.13M derived: sum of 2 quarters · filed 2023-05-05 | -$10.66M 10-Q · filed 2023-05-05 | -$13.54M derived: sum of 4 quarters · filed 2023-08-04 |
| 2021-12-31 | -$2.09M 10-Q · filed 2023-02-03 | -$22.88M 10-Q · filed 2023-02-03 | -$25.76M derived: sum of 3 quarters · filed 2023-08-04 | -$23.66M derived: sum of 4 quarters · filed 2023-08-04 |
| 2021-09-30 | -$20.80M 10-Q · filed 2022-11-04 | -$23.68M derived: sum of 2 quarters · filed 2023-08-04 | -$21.57M derived: sum of 3 quarters · filed 2023-08-04 | -$25.24M derived: sum of 4 quarters · filed 2023-08-04 |
| 2021-06-30 | -$2.88M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-04 | -$777.00K derived: sum of 2 quarters · filed 2023-08-04 | -$4.45M derived: sum of 3 quarters · filed 2023-08-04 | -$13.71M 10-K · filed 2023-08-04 |
| 2021-03-31 | $2.10M 10-Q · filed 2022-05-06 | -$1.57M derived: sum of 2 quarters · filed 2022-05-06 | -$10.84M 10-Q · filed 2022-05-06 | -$9.72M derived: sum of 4 quarters · filed 2022-08-05 |
| 2020-12-31 | -$3.67M 10-Q · filed 2022-02-04 | -$12.94M 10-Q · filed 2022-02-04 | -$11.82M derived: sum of 3 quarters · filed 2022-08-05 | -$3.77M derived: sum of 4 quarters · filed 2022-08-05 |
| 2020-09-30 | -$9.27M 10-Q · filed 2021-11-05 | -$8.15M derived: sum of 2 quarters · filed 2022-08-05 | -$105.00K derived: sum of 3 quarters · filed 2022-08-05 | $827.00K derived: sum of 4 quarters · filed 2022-08-05 |
| 2020-06-30 | $1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-05 | $9.16M derived: sum of 2 quarters · filed 2022-08-05 | $10.10M derived: sum of 3 quarters · filed 2022-08-05 | $2.66M 10-K · filed 2022-08-05 |
| 2020-03-31 | $8.04M 10-Q · filed 2021-05-07 | $8.98M derived: sum of 2 quarters · filed 2021-05-07 | $1.54M 10-Q · filed 2021-05-07 | $1.18M derived: sum of 4 quarters · filed 2021-08-06 |
| 2019-12-31 | $932.00K 10-Q · filed 2021-02-05 | -$6.50M 10-Q · filed 2021-02-05 | -$6.87M derived: sum of 3 quarters · filed 2021-08-06 | $1.86M derived: sum of 4 quarters · filed 2021-08-06 |
| 2019-09-30 | -$7.43M 10-Q · filed 2020-11-06 | -$7.80M derived: sum of 2 quarters · filed 2021-08-06 | $929.00K derived: sum of 3 quarters · filed 2021-08-06 | $2.60M derived: sum of 4 quarters · filed 2021-08-06 |
| 2019-06-30 | -$365.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-06 | $8.36M derived: sum of 2 quarters · filed 2021-08-06 | $10.03M derived: sum of 3 quarters · filed 2021-08-06 | $4.22M 10-K · filed 2021-08-06 |
| 2019-03-31 | $8.73M 10-Q · filed 2020-05-08 | $10.39M derived: sum of 2 quarters · filed 2020-05-08 | $4.59M 10-Q · filed 2020-05-08 | $1.31M derived: sum of 4 quarters · filed 2020-08-07 |
| 2018-12-31 | $1.67M 10-Q · filed 2020-02-05 | -$4.14M 10-Q · filed 2020-02-05 | -$7.41M derived: sum of 3 quarters · filed 2020-08-07 | -$25.91M 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 | -$27.58M derived: sum of 3 quarters · filed 2020-08-07 | -$27.73M 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 | -$21.77M derived: sum of 2 quarters · filed 2020-08-07 | -$21.93M derived: sum of 3 quarters · filed 2020-08-07 | -$21.85M 10-K · filed 2020-08-07 |
| 2018-03-31 | -$18.50M 10-Q · filed 2019-05-03 | -$18.65M derived: sum of 2 quarters · filed 2019-05-03 | -$18.57M 10-Q · filed 2019-05-03 | -$18.09M derived: sum of 4 quarters · filed 2019-08-09 |
| 2017-12-31 | -$157.00K 10-Q · filed 2019-02-07 | -$76.00K 10-Q · filed 2019-02-07 | $411.00K derived: sum of 3 quarters · filed 2019-08-09 | $443.00K derived: sum of 4 quarters · filed 2019-08-09 |
| 2017-09-30 | $81.00K 10-Q · filed 2018-11-02 | $568.00K derived: sum of 2 quarters · filed 2019-08-09 | $600.00K derived: sum of 3 quarters · filed 2019-08-09 | $632.00K derived: sum of 4 quarters · filed 2019-08-09 |
| 2017-06-30 | $487.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-09 | $519.00K derived: sum of 2 quarters · filed 2019-08-09 | $551.00K derived: sum of 3 quarters · filed 2019-08-09 | $651.00K 10-K · filed 2019-08-09 |
| 2017-03-31 | $32.00K 10-Q · filed 2018-05-04 | $64.00K derived: sum of 2 quarters · filed 2018-05-04 | $164.00K 10-Q · filed 2018-05-04 | $198.00K derived: sum of 4 quarters · filed 2018-08-10 |
| 2016-12-31 | $32.00K 10-Q · filed 2018-02-09 | $132.00K 10-Q · filed 2018-02-09 | $166.00K derived: sum of 3 quarters · filed 2018-08-10 | $123.00K derived: sum of 4 quarters · filed 2018-08-10 |
| 2016-09-30 | $100.00K 10-Q · filed 2017-11-03 | $134.00K derived: sum of 2 quarters · filed 2018-08-10 | $91.00K derived: sum of 3 quarters · filed 2018-08-10 | $176.00K derived: sum of 4 quarters · filed 2018-08-10 |
| 2016-06-30 | $34.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-10 | -$9.00K derived: sum of 2 quarters · filed 2018-08-10 | $76.00K derived: sum of 3 quarters · filed 2018-08-10 | $177.00K 10-K · filed 2018-08-10 |
| 2016-03-31 | -$43.00K 10-Q · filed 2017-05-05 | $42.00K derived: sum of 2 quarters · filed 2017-05-05 | $143.00K 10-Q · filed 2017-05-05 | $182.00K derived: sum of 4 quarters · filed 2017-08-11 |
| 2015-12-31 | $85.00K 10-Q · filed 2017-02-03 | $186.00K 10-Q · filed 2017-02-03 | $225.00K derived: sum of 3 quarters · filed 2017-08-11 | $229.00K derived: sum of 4 quarters · filed 2017-08-11 |
| 2015-09-30 | $101.00K 10-Q · filed 2016-11-04 | $140.00K derived: sum of 2 quarters · filed 2017-08-11 | $144.00K derived: sum of 3 quarters · filed 2017-08-11 | $178.00K derived: sum of 4 quarters · filed 2017-08-11 |
| 2015-06-30 | $39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-11 | $43.00K derived: sum of 2 quarters · filed 2017-08-11 | $77.00K derived: sum of 3 quarters · filed 2017-08-11 | $105.00K 10-K · filed 2017-08-11 |
| 2015-03-31 | $4.00K 10-Q · filed 2016-05-06 | $38.00K derived: sum of 2 quarters · filed 2016-05-06 | $66.00K 10-Q · filed 2016-05-06 | $518.00K derived: sum of 4 quarters · filed 2016-08-12 |
| 2014-12-31 | $34.00K 10-Q · filed 2016-02-05 | $62.00K 10-Q · filed 2016-02-05 | $514.00K derived: sum of 3 quarters · filed 2016-08-12 | $1.56M derived: sum of 4 quarters · filed 2016-08-12 |
| 2014-09-30 | $28.00K 10-Q · filed 2015-11-06 | $480.00K derived: sum of 2 quarters · filed 2016-08-12 | $1.52M derived: sum of 3 quarters · filed 2016-08-12 | $645.00K derived: sum of 4 quarters · filed 2016-08-12 |
| 2014-06-30 | $452.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-12 | $1.49M derived: sum of 2 quarters · filed 2016-08-12 | $617.00K derived: sum of 3 quarters · filed 2016-08-12 | $255.00K 10-K · filed 2016-08-12 |
| 2014-03-31 | $1.04M 10-Q · filed 2015-05-08 | $165.00K derived: sum of 2 quarters · filed 2015-05-08 | -$197.00K 10-Q · filed 2015-05-08 | -$693.00K derived: sum of 4 quarters · filed 2015-08-14 |
| 2013-12-31 | -$877.00K 10-Q · filed 2015-02-06 | -$1.24M 10-Q · filed 2015-02-06 | -$1.74M derived: sum of 3 quarters · filed 2015-08-14 | -$1.16M derived: sum of 4 quarters · filed 2015-08-14 |
| 2013-09-30 | -$362.00K 10-Q · filed 2014-11-07 | -$858.00K derived: sum of 2 quarters · filed 2015-08-14 | -$283.00K derived: sum of 3 quarters · filed 2015-08-14 | |
| 2013-06-30 | -$496.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-14 | $79.00K derived: sum of 2 quarters · filed 2015-08-14 | -$602.00K 10-K · filed 2015-08-14 | |
| 2013-03-31 | $575.00K 10-Q · filed 2014-05-14 | -$106.00K 10-Q · filed 2014-05-14 | ||
| 2012-06-30 | $884.00K 10-K · filed 2014-08-22 |
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