Paylocity Holding (MEX:PCTY) Tax Provision: MXN-2,022 Mil (TTM As of Mar. 2026)

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MEX:PCTY Paylocity Holding Corp MEX:PCTY
75 GF Score
Price MXN1,790.00
GF Value MXN3,223.82
! 3 Warning Signs
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What is Paylocity Holding Tax Provision?

Paylocity Holding MEX:PCTY 75 Tax Provision is MXN-2,022 Mil as of Mar. 2026. GuruFocus rates MEX:PCTY with a GF Score™ of 75/100 and a GF Value™ of MXN3,223.82. The stock has 3 warning signs investors should review.

Paylocity Holding's tax provision for the three months ended in Mar. 2026 was MXN-826 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was MXN-2,022 Mil.


Paylocity Holding Tax Provision Historical Data

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The historical data trend for Paylocity Holding's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Paylocity Holding Tax Provision Chart

Paylocity Holding Annual Data
Trend Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24 Jun25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only 273.01 144.45 -305.02 -1,286.97 -1,542.79

Paylocity Holding Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -717.65 -342.56 -493.86 -359.75 -825.68
MEX:PCTY
75GF Score
Paylocity Holding Corp MEX:PCTY
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Paylocity Holding Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was MXN-2,022 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of MXN-2,022 Mil mean?
Paylocity Holding (MEX:PCTY) has a Tax Provision of MXN-2,022 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Paylocity Holding and its competitors.
Is Paylocity Holding's Tax Provision too high?
Paylocity Holding's current Tax Provision is MXN-2,022 Mil. Overall, Paylocity Holding has a GF Score™ of 75/100, reflecting its overall financial health beyond just this single metric.
How does Paylocity Holding's Tax Provision compare to DUOL and NAVN?
Paylocity Holding's Tax Provision of MXN-2,022 Mil can be compared against companies in the Software industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Software company?
A good Tax Provision depends on the Software industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Paylocity Holding and its competitors. Paylocity Holding's current Tax Provision is MXN-2,022 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Paylocity Holding stock overvalued right now?
Paylocity Holding (MEX:PCTY) has a current Tax Provision of MXN-2,022 Mil. The stock's GF Value™ is MXN3,223.82, compared to a current price of MXN1,790.00 — trading 44.5% below its estimated fair value. The current Tax Provision is MXN-2,022 Mil. Paylocity Holding's overall GF Score™ is 75/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Paylocity Holding (MEX:PCTY), the current Tax Provision is MXN-2,022 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Paylocity Holding (MEX:PCTY) Overvalued in 2026?

Based on GuruFocus' analysis, Paylocity Holding stock appears to be undervalued. The current stock price of MXN1,790.00 is trading 44.5% below its estimated GF Value™ of MXN3,223.82.

Key valuation signals for MEX:PCTY:

  • Tax Provision: MXN-2,022 Mil
  • GF Value™: MXN3,223.82 vs. price of MXN1,790.00 (44.5% below fair value)
  • GF Score™: 75/100 with 3 warning signs

No single metric tells the full story. See the MEX:PCTY stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Paylocity Holding Business Description

Address 1400 American Lane, Schaumburg, IL, USA, 60173
Paylocity is a cloud-based human capital management provider offering payroll, compliance, and human resources management solutions. With the addition of expense and IT management modules, Paylocity unifies back-office operations spanning HR, finance, and IT on a single platform and bills customers on a subscription basis. The firm's customer base skews toward the midmarket and is primarily based in the US. As of fiscal 2025, Paylocity has nearly 42,000 customers.
75GF Score

Get the complete analysis for MEX:PCTY

Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

MXN1,790.00
Price
MXN3,223.82
GF Value