Paylocity Holding Corp (PCTY) Income Tax Expense (Benefit) USD 2013 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Paylocity Holding Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to 2024.
  • Paylocity Holding Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $25.3 M, a 5.85% increase year-over-year.
  • Paylocity Holding Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $65.3 M, a 895% increase year-over-year.
  • Paylocity Holding Corp annual Income Tax Expense (Benefit) for 2023 was $17.8 M.
  • Paylocity Holding Corp annual Income Tax Expense (Benefit) for 2022 was -$7.18 M, a 47.6% increase from 2021.
  • Paylocity Holding Corp annual Income Tax Expense (Benefit) for 2021 was -$13.7 M, a 615% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $65.3 M $25.3 M +$1.4 M +5.85% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $63.9 M $15.4 M +$12.8 M +491% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-09
Q3 2023 $51.1 M $9.9 M +$33.3 M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $17.8 M $14.7 M +$11.2 M +322% Apr 1, 2023 Jun 30, 2023 10-K 2023-08-04
Q1 2023 $6.56 M $23.9 M +$11.7 M +95.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 -$5.12 M $2.6 M +$4.69 M Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-09
Q3 2022 -$9.81 M -$23.4 M -$2.63 M -12.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 -$7.18 M $3.48 M +$6.36 M Apr 1, 2022 Jun 30, 2022 10-K 2023-08-04
Q1 2022 -$13.5 M $12.2 M +$10.1 M +481% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 -$23.7 M -$2.09 M +$1.58 M +43.1% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-03
Q3 2021 -$25.2 M -$20.8 M -$11.5 M -124% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$13.7 M -$2.88 M -$4 M -357% Apr 1, 2021 Jun 30, 2021 10-K 2023-08-04
Q1 2021 -$9.72 M $2.1 M -$5.94 M -73.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$3.78 M -$3.67 M -$4.6 M -494% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q3 2020 $827 K -$9.27 M -$1.84 M -24.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $2.66 M $1.12 M +$1.48 M Apr 1, 2020 Jun 30, 2020 10-K 2022-08-05
Q1 2020 $1.18 M $8.04 M -$682 K -7.82% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $1.86 M $932 K -$737 K -44.2% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-05
Q3 2019 $2.6 M -$7.43 M -$1.63 M -28% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $4.22 M -$365 K +$2.91 M +88.9% Apr 1, 2019 Jun 30, 2019 10-K 2021-08-06
Q1 2019 $1.31 M $8.73 M +$27.2 M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$25.9 M $1.67 M +$1.83 M Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-05
Q3 2018 -$27.7 M -$5.81 M -$5.89 M -7269% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$21.8 M -$3.27 M -$3.76 M -772% Apr 1, 2018 Jun 30, 2018 10-K 2020-08-10
Q1 2018 -$18.1 M -$18.5 M -$18.5 M -57903% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $443 K -$157 K -$189 K -591% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-07
Q3 2017 $632 K $81 K -$19 K -19% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $651 K $487 K +$453 K +1332% Apr 1, 2017 Jun 30, 2017 10-K 2019-08-09
Q1 2017 $198 K $32 K +$75 K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $123 K $32 K -$53 K -62.4% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-09
Q3 2016 $176 K $100 K -$1 K -0.99% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $177 K $34 K -$5 K -12.8% Apr 1, 2016 Jun 30, 2016 10-K 2018-08-10
Q1 2016 $182 K -$43 K -$47 K -1175% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $229 K $85 K +$51 K +150% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-03
Q3 2015 $178 K $101 K +$73 K +261% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $105 K $39 K -$413 K -91.4% Apr 1, 2015 Jun 30, 2015 10-K 2017-08-11
Q1 2015 $518 K $4 K -$1.04 M -99.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $1.56 M $34 K +$911 K Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-05
Q3 2014 $645 K $28 K +$390 K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $255 K $452 K Apr 1, 2014 Jun 30, 2014 10-K 2016-08-12
Q1 2014 $1.04 M +$467 K +81.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$877 K Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-06
Q3 2013 -$362 K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q1 2013 $575 K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.