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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Paylocity Holding Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)