Company / Income Tax
Paylocity Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$81.9M
FY2025
5-year range
$2.7M / $81.9M
FY2021-FY2025
Trend
+16.6%
vs FY2024
Sector context
#135 of 357
Industrials
What the data says
At $82M, Paylocity's income tax ranks #223 of 357 in the Industrials sector. Income Tax has increased for 3 consecutive years, from $3M in FY2022 to $82M in FY2025.
Based on SEC 10-K filings.
$82M in FY2025 with a 3-year CAGR of +213.4%.
Increased from $18M to $82M over the past 2 years.
Industrials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +213.4%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
#223 of 357 in IndustrialsTop 62% of 357This company $81.9M Sector average $123.9M
▼
-33.9% below sector average
Key checks
Key Insights
- Paylocity's income tax has grown for 3 consecutive years.
- 3-year CAGR of +213.4%, indicating consistent growth.
- In FY2025, income tax increased 16.6% year-over-year.
- Ranks #135 out of 357 companies in the Industrials sector.
Company context
Key Data Points
- High Piotroski F-Score: 8/9 (strong financial health signals)
- Altman Z-Score 0.98 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $81.9M | +16.6% |
| FY2024 | $70.2M | +294.8% |
| FY2023 | $17.8M | +568.1% |
| FY2022 | $2.7M | -36.9% |
| FY2021 | $4.2M | +119.3% |
| FY2020 | -$21.8M | -3455.9% |
| FY2019 | $651.0K | +267.8% |
| FY2018 | $177.0K | +68.6% |
| FY2017 | $105.0K | -58.8% |
| FY2016 | $255.0K | +142.4% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026