PAYCHEX INC Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2023.
  • Paychex Inc Deferred Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was -$11M, a 244% decline year-over-year.
  • 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.
  • Paychex Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $2.3M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$29.8M +$14.2M +32.3% Jun 1, 2023 May 31, 2024 10-K 2024-07-11
2022 -$44M -$46.3M -2013% Jun 1, 2022 May 31, 2023 10-K 2024-07-11
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.