PAYCHEX INC Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Paychex Inc quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q2 2024.
  • Paychex Inc Unrecognized Tax Benefits for the quarter ending May 31, 2024 was $87.2M, a 21.1% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $87.2M +$15.2M +21.1% May 31, 2024 10-K 2024-07-11
Q2 2023 $72M +$21.8M +43.4% May 31, 2023 10-K 2024-07-11
Q2 2022 $50.2M +$27.8M +124% May 31, 2022 10-K 2024-07-11
Q2 2021 $22.4M -$3.8M -14.5% May 31, 2021 10-K 2024-07-11
Q2 2020 $26.2M +$4.1M +18.6% May 31, 2020 10-K 2023-07-14
Q2 2019 $22.1M +$7.2M +48.3% May 31, 2019 10-K 2022-07-15
Q2 2018 $14.9M -$28.8M -65.9% May 31, 2018 10-K 2021-07-16
Q2 2017 $43.7M -$21M -32.5% May 31, 2017 10-K 2020-07-17
Q2 2016 $64.7M +$24.8M +62.2% May 31, 2016 10-K 2019-07-24
Q2 2015 $39.9M -$100K -0.25% May 31, 2015 10-K 2018-07-20
Q2 2014 $40M +$13.3M +49.8% May 31, 2014 10-K 2017-07-21
Q2 2013 $26.7M -$15M -36% May 31, 2013 10-K 2016-07-22
Q2 2012 $41.7M +$500K +1.21% May 31, 2012 10-K 2015-07-21
Q2 2011 $41.2M +$5.4M +15.1% May 31, 2011 10-K 2014-07-22
Q2 2010 $35.8M May 31, 2010 10-K 2013-07-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.