Income tax expense · 2012–2025
Paylocity Holding income tax expense
$81.9M+16.6% · FY2025
Paylocity Holding (PCTY) reported $81.9M in income tax expense for fiscal 2025, +16.6% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-06-30 | $81.9M | +16.6% | Open → |
| FY20242024-06-30 | $70.2M | +294.8% | Open → |
| FY20232023-06-30 | $17.8M | +$25.0M | Open → |
| FY20222022-06-30 | −$7.2M | +$6.5M | Open → |
| FY20212021-06-30 | −$13.7M | −$16.4M | Open → |
| FY20202020-06-30 | $2.7M | −36.9% | Open → |
| FY20192019-06-30 | $4.2M | +$26.1M | Open → |
| FY20182018-06-30 | −$21.8M | −$22.5M | Open → |
| FY20172017-06-30 | $651,000 | +267.8% | Open → |
| FY20162016-06-30 | $177,000 | +68.6% | Open → |
| FY20152015-06-30 | $105,000 | −58.8% | Open → |
| FY20142014-06-30 | $255,000 | +$857,000 | Open → |
| FY20132013-06-30 | −$602,000 | −$1.5M | Open → |
| FY20122012-06-30 | $884,000 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2012–2025 compound annual growth +41.7%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Paylocity Holding income tax expense |url=https://companiesranked.com/en/company/paylocity-holding/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Paylocity Holding income tax expense. CompaniesRanked. https://companiesranked.com/en/company/paylocity-holding/income-tax-expenseBibTeX
@misc{companiesranked-en-company-paylocity-holding-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Paylocity Holding income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/paylocity-holding/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001591698-26-000069 · August 5, 2026
{{cite web |title=Paylocity Holding income tax expense — 10-K (0001591698-26-000069) |url=https://www.sec.gov/Archives/edgar/data/1591698/000159169826000069/pcty-20260630.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-08-05}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.