Deferred Income Tax Expense (Benefit) in USD of PAYCHEX INC from 2009 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Paychex Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to Q3 2025.
  • Paychex Inc Deferred Income Tax Expense (Benefit) for the quarter ending August 31, 2025 was $66M.
  • Paychex Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$15.8M, a 47% increase from 2023.
  • Paychex Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$29.8M, a 32.3% increase from 2022.
  • Paychex Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$44M, a 2013% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

PAYCHEX INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $66M +$77M Jun 1, 2025 Aug 31, 2025 10-Q 2025-09-30
Q3 2024 -$11M -$7.8M -244% Jun 1, 2024 Aug 31, 2024 10-Q 2025-09-30
Q3 2023 -$3.2M -$5.7M -228% Jun 1, 2023 Aug 31, 2023 10-Q 2024-10-01
Q3 2022 $2.5M -$9M -78.3% Jun 1, 2022 Aug 31, 2022 10-Q 2023-09-28
Q3 2021 $11.5M +$13M Jun 1, 2021 Aug 31, 2021 10-Q 2022-09-29
Q3 2020 -$1.5M +$2.2M +59.5% Jun 1, 2020 Aug 31, 2020 10-Q 2021-10-01
Q3 2019 -$3.7M -$6.3M -242% Jun 1, 2019 Aug 31, 2019 10-Q 2020-10-09
Q3 2018 $2.6M -$46.3M -94.7% Jun 1, 2018 Aug 31, 2018 10-Q 2019-10-04
Q3 2017 $48.9M +$34.8M +247% Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-05
Q3 2016 $14.1M -$300K -2.08% Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-06
Q3 2015 $14.4M +$4M +38.5% Jun 1, 2015 Aug 31, 2015 10-Q 2016-09-30
Q3 2014 $10.4M +$100K +0.97% Jun 1, 2014 Aug 31, 2014 10-Q 2015-09-30
Q3 2013 $10.3M +$100K +0.98% Jun 1, 2013 Aug 31, 2013 10-Q 2014-09-24
Q3 2012 $10.2M -$600K -5.56% Jun 1, 2012 Aug 31, 2012 10-Q 2013-09-30
Q3 2011 $10.8M +$7.2M +200% Jun 1, 2011 Aug 31, 2011 10-Q 2012-09-24
Q3 2010 $3.6M Jun 1, 2010 Aug 31, 2010 10-Q 2011-09-27

PAYCHEX INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$15.8M +$14M +47% Jun 1, 2024 May 31, 2025 10-K 2025-07-11
2023 -$29.8M +$14.2M +32.3% Jun 1, 2023 May 31, 2024 10-K 2025-07-11
2022 -$44M -$46.3M -2013% Jun 1, 2022 May 31, 2023 10-K 2025-07-11
2021 $2.3M +$23.3M Jun 1, 2021 May 31, 2022 10-K 2024-07-11
2020 -$21M -$17M -425% Jun 1, 2020 May 31, 2021 10-K 2023-07-14
2019 -$4M -$8.7M -185% Jun 1, 2019 May 31, 2020 10-K 2022-07-15
2018 $4.7M +$41.9M Jun 1, 2018 May 31, 2019 10-K 2021-07-16
2017 -$37.2M -$59.9M -264% Jun 1, 2017 May 31, 2018 10-K 2020-07-17
2016 $22.7M +$15.6M +220% Jun 1, 2016 May 31, 2017 10-K 2019-07-24
2015 $7.1M +$11.2M Jun 1, 2015 May 31, 2016 10-K 2018-07-20
2014 -$4.1M +$800K +16.3% Jun 1, 2014 May 31, 2015 10-K 2017-07-21
2013 -$4.9M -$10.2M -192% Jun 1, 2013 May 31, 2014 10-K 2016-07-22
2012 $5.3M -$6.4M -54.7% Jun 1, 2012 May 31, 2013 10-K 2015-07-21
2011 $11.7M -$1.9M -14% Jun 1, 2011 May 31, 2012 10-K 2014-07-22
2010 $13.6M +$17.5M Jun 1, 2010 May 31, 2011 10-K 2013-07-22
2009 -$3.9M Jun 1, 2009 May 31, 2010 10-K 2012-07-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.