Paylocity Holding Corp Annual Income Tax Expense (Benefit) in USD from 2012 to 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 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $70.2M +$52.5M +295% Jul 1, 2023 Jun 30, 2024 10-K 2024-08-02
2023 $17.8M +$25M Jul 1, 2022 Jun 30, 2023 10-K 2024-08-02
2022 -$7.18M +$6.54M +47.6% Jul 1, 2021 Jun 30, 2022 10-K 2024-08-02
2021 -$13.7M -$16.4M -615% Jul 1, 2020 Jun 30, 2021 10-K 2023-08-04
2020 $2.66M -$1.56M -36.9% Jul 1, 2019 Jun 30, 2020 10-K 2022-08-05
2019 $4.22M +$26.1M Jul 1, 2018 Jun 30, 2019 10-K 2021-08-06
2018 -$21.8M -$22.5M -3456% Jul 1, 2017 Jun 30, 2018 10-K 2020-08-10
2017 $651K +$474K +268% Jul 1, 2016 Jun 30, 2017 10-K 2019-08-09
2016 $177K +$72K +68.6% Jul 1, 2015 Jun 30, 2016 10-K 2018-08-10
2015 $105K -$150K -58.8% Jul 1, 2014 Jun 30, 2015 10-K 2017-08-11
2014 $255K +$857K Jul 1, 2013 Jun 30, 2014 10-K 2016-08-12
2013 -$602K -$1.49M -168% Jul 1, 2012 Jun 30, 2013 10-K 2015-08-14
2012 $884K 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.