Paylocity Holding Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2012 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Paylocity Holding Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2012 to 2024.
  • Paylocity Holding Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $5.39M.
  • Paylocity Holding Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $27.8M, a 106% increase from 2023.
  • Paylocity Holding Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $13.5M.
  • Paylocity Holding Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$7.18M, a 47.4% increase from 2021.
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
2024 $27.8M +$14.3M +106% Jul 1, 2023 Jun 30, 2024 10-K 2024-08-02
2023 $13.5M +$20.7M Jul 1, 2022 Jun 30, 2023 10-K 2024-08-02
2022 -$7.18M +$6.46M +47.4% Jul 1, 2021 Jun 30, 2022 10-K 2024-08-02
2021 -$13.6M -$16.4M -595% Jul 1, 2020 Jun 30, 2021 10-K 2023-08-04
2020 $2.75M -$1.38M -33.4% Jul 1, 2019 Jun 30, 2020 10-K 2022-08-05
2019 $4.13M +$26M Jul 1, 2018 Jun 30, 2019 10-K 2021-08-06
2018 -$21.9M -$22M -14488% Jul 1, 2017 Jun 30, 2018 10-K 2020-08-10
2017 $152K +$2K +1.33% Jul 1, 2016 Jun 30, 2017 10-K 2019-08-09
2016 $150K +$59K +64.8% Jul 1, 2015 Jun 30, 2016 10-K 2018-08-10
2015 $91K -$250K -73.3% Jul 1, 2014 Jun 30, 2015 10-K 2017-08-11
2014 $341K +$1.16M Jul 1, 2013 Jun 30, 2014 10-K 2016-08-12
2013 -$822K -$1.66M -198% Jul 1, 2012 Jun 30, 2013 10-K 2015-08-14
2012 $838K Jul 1, 2011 Jun 30, 2012 10-K 2014-08-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.