Unrecognized Tax Benefits of PAYCHEX INC from 31 May 2010 to 31 May 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PAYCHEX INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 May 2010 to 31 May 2025.
  • PAYCHEX INC Unrecognized Tax Benefits for the quarter ending 31 May 2025 was $106,000,000, a 22% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PAYCHEX INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $106,000,000 +$18,800,000 +22% 31 May 2025 10-K 11 Jul 2025 2025 FY
Q2 2024 $87,200,000 +$15,200,000 +21% 31 May 2024 10-K 11 Jul 2025 2025 FY
Q2 2023 $72,000,000 +$21,800,000 +43% 31 May 2023 10-K 11 Jul 2025 2025 FY
Q2 2022 $50,200,000 +$27,800,000 +124% 31 May 2022 10-K 11 Jul 2025 2025 FY
Q2 2021 $22,400,000 -$3,800,000 -15% 31 May 2021 10-K 11 Jul 2024 2024 FY
Q2 2020 $26,200,000 +$4,100,000 +19% 31 May 2020 10-K 14 Jul 2023 2023 FY
Q2 2019 $22,100,000 +$7,200,000 +48% 31 May 2019 10-K 15 Jul 2022 2022 FY
Q2 2018 $14,900,000 -$28,800,000 -66% 31 May 2018 10-K 16 Jul 2021 2021 FY
Q2 2017 $43,700,000 -$21,000,000 -32% 31 May 2017 10-K 17 Jul 2020 2020 FY
Q2 2016 $64,700,000 +$24,800,000 +62% 31 May 2016 10-K 24 Jul 2019 2019 FY
Q2 2015 $39,900,000 -$100,000 -0.25% 31 May 2015 10-K 20 Jul 2018 2018 FY
Q2 2014 $40,000,000 +$13,300,000 +50% 31 May 2014 10-K 21 Jul 2017 2017 FY
Q2 2013 $26,700,000 -$15,000,000 -36% 31 May 2013 10-K 22 Jul 2016 2016 FY
Q2 2012 $41,700,000 +$500,000 +1.2% 31 May 2012 10-K 21 Jul 2015 2015 FY
Q2 2011 $41,200,000 +$5,400,000 +15% 31 May 2011 10-K 22 Jul 2014 2014 FY
Q2 2010 $35,800,000 31 May 2010 10-K 22 Jul 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.