Paylocity Holding Corp 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
Paylocity Holding Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q3 2024.
  • Paylocity Holding Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $19.3M, a 95.1% increase year-over-year.
  • Paylocity Holding Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $79.7M, a 55.9% increase year-over-year.
  • Paylocity Holding Corp annual Income Tax Expense (Benefit) for 2024 was $70.2M, a 295% increase from 2023.
  • Paylocity Holding Corp annual Income Tax Expense (Benefit) for 2023 was $17.8M.
  • Paylocity Holding Corp annual Income Tax Expense (Benefit) for 2022 was -$7.18M, a 47.6% increase from 2021.
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 $79.7M $19.3M +$9.42M +95.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $70.2M $19.7M +$4.95M +33.6% Apr 1, 2024 Jun 30, 2024 10-K 2024-08-02
Q1 2024 $65.3M $25.3M +$1.4M +5.85% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $63.9M $15.4M +$12.8M +491% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-09
Q3 2023 $51.1M $9.9M +$33.3M Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $17.8M $14.7M +$11.2M +322% Apr 1, 2023 Jun 30, 2023 10-K 2024-08-02
Q1 2023 $6.56M $23.9M +$11.7M +95.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 -$5.12M $2.6M +$4.69M Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-09
Q3 2022 -$9.81M -$23.4M -$2.63M -12.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 -$7.18M $3.48M +$6.36M Apr 1, 2022 Jun 30, 2022 10-K 2024-08-02
Q1 2022 -$13.5M $12.2M +$10.1M +481% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 -$23.7M -$2.09M +$1.58M +43.1% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-03
Q3 2021 -$25.2M -$20.8M -$11.5M -124% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$13.7M -$2.88M -$4M -357% Apr 1, 2021 Jun 30, 2021 10-K 2023-08-04
Q1 2021 -$9.72M $2.1M -$5.94M -73.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$3.78M -$3.67M -$4.6M -494% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q3 2020 $827K -$9.27M -$1.84M -24.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $2.66M $1.12M +$1.48M Apr 1, 2020 Jun 30, 2020 10-K 2022-08-05
Q1 2020 $1.18M $8.04M -$682K -7.82% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $1.86M $932K -$737K -44.2% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-05
Q3 2019 $2.6M -$7.43M -$1.63M -28% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $4.22M -$365K +$2.91M +88.9% Apr 1, 2019 Jun 30, 2019 10-K 2021-08-06
Q1 2019 $1.31M $8.73M +$27.2M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$25.9M $1.67M +$1.83M Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-05
Q3 2018 -$27.7M -$5.81M -$5.89M -7269% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$21.8M -$3.27M -$3.76M -772% Apr 1, 2018 Jun 30, 2018 10-K 2020-08-10
Q1 2018 -$18.1M -$18.5M -$18.5M -57903% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $443K -$157K -$189K -591% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-07
Q3 2017 $632K $81K -$19K -19% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $651K $487K +$453K +1332% Apr 1, 2017 Jun 30, 2017 10-K 2019-08-09
Q1 2017 $198K $32K +$75K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $123K $32K -$53K -62.4% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-09
Q3 2016 $176K $100K -$1K -0.99% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $177K $34K -$5K -12.8% Apr 1, 2016 Jun 30, 2016 10-K 2018-08-10
Q1 2016 $182K -$43K -$47K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $229K $85K +$51K +150% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-03
Q3 2015 $178K $101K +$73K +261% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $105K $39K -$413K -91.4% Apr 1, 2015 Jun 30, 2015 10-K 2017-08-11
Q1 2015 $518K $4K* -$1.04M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $1.56M $34K +$911K Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-05
Q3 2014 $645K $28K +$390K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $255K $452K Apr 1, 2014 Jun 30, 2014 10-K 2016-08-12
Q1 2014 $1.04M +$467K +81.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$877K Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-06
Q3 2013 -$362K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q1 2013 $575K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.