Paycom Software, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 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
Paycom Software, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q3 2024.
  • Paycom Software, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $35M, a 30.6% increase year-over-year.
  • Paycom Software, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $139M, a 2.75% increase year-over-year.
  • Paycom Software, Inc. annual Income Tax Expense (Benefit) for 2023 was $132M, a 21.6% increase from 2022.
  • Paycom Software, Inc. annual Income Tax Expense (Benefit) for 2022 was $108M, a 80.3% increase from 2021.
  • Paycom Software, Inc. annual Income Tax Expense (Benefit) for 2021 was $60M, a 41.2% 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 $139M $35M +$8.21M +30.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $131M $31.2M +$2.84M +10% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $128M $42.9M -$3.45M -7.45% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $132M $30.2M -$3.88M -11.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $135M $26.8M +$3.69M +15.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $132M $28.3M +$12.8M +83% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $119M $46.3M +$10.8M +30.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $108M $34M +$12.7M +59.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $95.5M $23.1M +$9.97M +75.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $85.5M $15.5M +$20.5M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $65M $35.5M +$4.98M +16.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $60M $21.3M +$9.08M +74.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $50.9M $13.2M +$6.37M +93.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $44.6M -$5.04M -$3.19M -172% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $47.7M $30.6M +$5.26M +20.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $42.5M $12.2M -$3.51M -22.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $46M $6.8M -$4.54M -40% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $50.5M -$1.85M -$5.46M -151% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $56M $25.3M +$10.5M +70.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $45.5M $15.7M +$4.45M +39.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $41.1M $11.3M +$3.66M +47.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $37.4M $3.6M -$4.19M -53.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $41.6M $14.8M +$3.94M +36.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $37.6M $11.3M +$25.3M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 $12.3M $7.68M +$6.68M +671% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $5.63M $7.8M +$9.15M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$3.52M $10.9M -$7.76M -41.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $4.25M -$14M -$35.4M -166% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-13
Q3 2017 $39.6M $995K +$7.08M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $32.5M -$1.36M -$6.89M -125% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $39.4M $18.7M +$8.82M +89.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $30.6M $21.3M +$20.2M +1865% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 $10.4M -$6.08M -$8.84M -320% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $19.2M $5.53M +$1.04M +23.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $18.2M $9.84M +$5.6M +132% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $12.6M $1.08M -$881K -44.8% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-14
Q3 2015 $13.5M $2.76M +$1.07M +63.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $12.4M $4.49M +$4.93M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $7.45M $4.24M +$3.46M +442% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $3.99M $1.97M +$2.38M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-21
Q3 2014 $1.61M $1.69M +$1.89M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 -$279K -$444K -$613K -363% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $334K $783K -$458K -36.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-13
Q4 2013 $792K -$419K Oct 1, 2013 Dec 31, 2013 10-K 2016-02-22
Q3 2013 -$199K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $169K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $1.24M Jan 1, 2013 Mar 31, 2013 10-Q/A 2014-06-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.