PAYCHEX INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Paychex Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Paychex Inc Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $130M, a 0.15% decline year-over-year.
  • Paychex Inc Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was $527M, a 3.82% increase year-over-year.
  • Paychex Inc annual Income Tax Expense (Benefit) for 2023 was $528M, a 7.48% increase from 2022.
  • Paychex Inc annual Income Tax Expense (Benefit) for 2022 was $491M, a 13.7% increase from 2021.
  • Paychex Inc annual Income Tax Expense (Benefit) for 2021 was $432M, a 28.2% increase 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
Q3 2024 $527M $130M -$200K -0.15% Jun 1, 2024 Aug 31, 2024 10-Q 2024-10-01
Q2 2024 $528M $112M -$1.3M -1.15% Mar 1, 2024 May 31, 2024 10-K 2024-07-11
Q1 2024 $529M $161M +$10.6M +7.07% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-02
Q4 2023 $518M $125M +$10.3M +8.96% Sep 1, 2023 Nov 30, 2023 10-Q 2023-12-21
Q3 2023 $508M $130M +$17.1M +15.2% Jun 1, 2023 Aug 31, 2023 10-Q 2024-10-01
Q2 2023 $491M $113M +$20.8M +22.5% Mar 1, 2023 May 31, 2023 10-K 2024-07-11
Q1 2023 $470M $150M +$26.4M +21.4% Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-02
Q4 2022 $444M $115M +$9.4M +8.91% Sep 1, 2022 Nov 30, 2022 10-Q 2023-12-21
Q3 2022 $434M $113M +$2.5M +2.27% Jun 1, 2022 Aug 31, 2022 10-Q 2023-09-28
Q2 2022 $432M $92.4M +$9.5M +11.5% Mar 1, 2022 May 31, 2022 10-K 2024-07-11
Q1 2022 $422M $124M +$11.5M +10.3% Dec 1, 2021 Feb 28, 2022 10-Q 2023-03-30
Q4 2021 $411M $106M +$28.3M +36.7% Sep 1, 2021 Nov 30, 2021 10-Q 2022-12-22
Q3 2021 $383M $110M +$45.8M +71% Jun 1, 2021 Aug 31, 2021 10-Q 2022-09-29
Q2 2021 $337M $82.9M +$12M +16.9% Mar 1, 2021 May 31, 2021 10-K 2023-07-14
Q1 2021 $325M $112M +$2.4M +2.19% Dec 1, 2020 Feb 28, 2021 10-Q 2022-03-31
Q4 2020 $322M $77.2M -$1.1M -1.41% Sep 1, 2020 Nov 30, 2020 10-Q 2021-12-22
Q3 2020 $323M $64.5M -$15.6M -19.5% Jun 1, 2020 Aug 31, 2020 10-Q 2021-10-01
Q2 2020 $339M $70.9M -$9.2M -11.5% Mar 1, 2020 May 31, 2020 10-K 2020-07-17
Q1 2020 $348M $110M +$8.7M +8.61% Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-07
Q4 2019 $340M $78.3M +$4.8M +6.53% Sep 1, 2019 Nov 30, 2019 10-Q 2020-12-23
Q3 2019 $335M $80.1M +$1.1M +1.39% Jun 1, 2019 Aug 31, 2019 10-Q 2020-10-09
Q2 2019 $334M $80.1M -$6.8M -7.83% Mar 1, 2019 May 31, 2019 10-K 2020-07-17
Q1 2019 $340M $101M +$96.9M +2363% Dec 1, 2018 Feb 28, 2019 10-K 2020-07-17
Q4 2018 $244M $73.5M -$32.5M -30.7% Sep 1, 2018 Nov 30, 2018 10-K 2020-07-17
Q3 2018 $276M $79M -$30M -27.5% Jun 1, 2018 Aug 31, 2018 10-K 2020-07-17
Q2 2018 $306M $86.9M -$18.3M -17.4% Mar 1, 2018 May 31, 2018 10-K 2019-07-24
Q1 2018 $324M $4.1M -$101M -96.1% Dec 1, 2017 Feb 28, 2018 10-K 2019-07-24
Q4 2017 $426M $106M -$3.9M -3.55% Sep 1, 2017 Nov 30, 2017 10-K 2019-07-24
Q3 2017 $429M $109M +$1.9M +1.77% Jun 1, 2017 Aug 31, 2017 10-K 2019-07-24
Q2 2017 $428M $105M +$7.2M +7.35% Mar 1, 2017 May 31, 2017 10-K 2018-07-20
Q1 2017 $420M $105M +$4M +3.95% Dec 1, 2016 Feb 28, 2017 10-K 2018-07-20
Q4 2016 $416M $110M +$3.3M +3.1% Sep 1, 2016 Nov 30, 2016 10-K 2018-07-20
Q3 2016 $413M $107M +$18.7M +21.2% Jun 1, 2016 Aug 31, 2016 10-K 2018-07-20
Q2 2016 $394M $98M +$5.6M +6.06% Mar 1, 2016 May 31, 2016 10-K 2017-07-21
Q1 2016 $389M $101M +$4.8M +4.97% Dec 1, 2015 Feb 29, 2016 10-K 2017-07-21
Q4 2015 $384M $107M +$8M +8.11% Sep 1, 2015 Nov 30, 2015 10-K 2017-07-21
Q3 2015 $376M $88.4M -$9.2M -9.43% Jun 1, 2015 Aug 31, 2015 10-K 2017-07-21
Q2 2015 $385M $92.4M +$8.6M +10.3% Mar 1, 2015 May 31, 2015 10-K 2016-07-22
Q1 2015 $377M $96.5M +$4.4M +4.78% Dec 1, 2014 Feb 28, 2015 10-K 2016-07-22
Q4 2014 $372M $98.6M +$7.4M +8.11% Sep 1, 2014 Nov 30, 2014 10-K 2016-07-22
Q3 2014 $365M $97.6M +$4.1M +4.39% Jun 1, 2014 Aug 31, 2014 10-K 2016-07-22
Q2 2014 $361M $83.8M -$5.9M -6.58% Mar 1, 2014 May 31, 2014 10-K 2015-07-21
Q1 2014 $367M $92.1M +$10.2M +12.5% Dec 1, 2013 Feb 28, 2014 10-K 2015-07-21
Q4 2013 $356M $91.2M +$7.2M +8.57% Sep 1, 2013 Nov 30, 2013 10-K 2015-07-21
Q3 2013 $349M $93.5M +$6.7M +7.72% Jun 1, 2013 Aug 31, 2013 10-K 2015-07-21
Q2 2013 $342M $89.7M +$15.3M +20.6% Mar 1, 2013 May 31, 2013 10-K 2014-07-22
Q1 2013 $327M $81.9M +$5.3M +6.92% Dec 1, 2012 Feb 28, 2013 10-K 2014-07-22
Q4 2012 $322M $84M +$5M +6.33% Sep 1, 2012 Nov 30, 2012 10-K 2014-07-22
Q3 2012 $317M $86.8M +$4.5M +5.47% Jun 1, 2012 Aug 31, 2012 10-K 2014-07-22
Q2 2012 $312M $74.4M +$9.1M +13.9% Mar 1, 2012 May 31, 2012 10-K 2013-07-22
Q1 2012 $303M $76.6M +$6.8M +9.74% Dec 1, 2011 Feb 29, 2012 10-K 2013-07-22
Q4 2011 $296M $79M +$7.5M +10.5% Sep 1, 2011 Nov 30, 2011 10-K 2013-07-22
Q3 2011 $289M $82.3M +$12M +17.1% Jun 1, 2011 Aug 31, 2011 10-K 2013-07-22
Q2 2011 $277M $65.3M +$5.9M +9.93% Mar 1, 2011 May 31, 2011 10-K 2012-07-20
Q1 2011 $271M $69.8M +$12.4M +21.6% Dec 1, 2010 Feb 28, 2011 10-K 2012-07-20
Q4 2010 $259M $71.5M Sep 1, 2010 Nov 30, 2010 10-K 2012-07-20
Q3 2010 $70.3M Jun 1, 2010 Aug 31, 2010 10-K 2012-07-20
Q2 2010 $59.4M Mar 1, 2010 May 31, 2010 10-K 2011-07-15
Q1 2010 $57.4M Dec 1, 2009 Feb 28, 2010 10-K 2011-07-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.