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Paycor HCM's tax expense for the months ended in Mar. 2024 was $1.3 Mil. Its tax expense for the trailing twelve months (TTM) ended in Mar. 2024 was $-6.0 Mil.
The historical data trend for Paycor HCM's Tax Expense 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.
Paycor HCM Annual Data | |||||||||||
Trend | Jun19 | Jun20 | Jun21 | Jun22 | Jun23 | ||||||
Tax Expense | - | -20.18 | -20.81 | -30.57 | -11.45 |
Paycor HCM Quarterly Data | |||||||||||||||||
Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | |
Tax Expense | Get a 7-Day Free Trial | -0.66 | -1.37 | -3.09 | -2.82 | 1.25 |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-6.0 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.
Paycor HCM (NAS:PYCR) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of Paycor HCM's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Alice L Geene | officer: See Remarks | 500 W MADISON ST STE 1000, CHICAGO IL 60661 |
Jonathan Corr | director | ELLIE MAE, INC., 4420 ROSEWOOD DRIVE, SUITE 500, PLEASANTON CA 94588 |
Pride Aggregator, Lp | 10 percent owner | PRIDE GP, INC., C/O APAX PARTNERS, LP, 601 LEXINGTON AVE., 53RD FLOOR, NEW YORK NY 10022 |
Adam Brooks Ante | officer: Chief Financial Officer | 4811 MONTGOMERY RD., CINCINNATI OH 45212 |
Scott David Miller | director | 3576 SAINT CHARLES PLACE, CINCINNATI OH 45208 |
Whitney Marilinn Bouck | director | 4811 MONTGOMERY RD., CINCINNATI OH 45212 |
Pride Gp, Inc. | 10 percent owner | 251 LITTLE FALLS DRIVE, WILMINGTON DE 19808 |
Jeremy Rishel | director | 234 1ST STREET, SAN FRANCISCO CA 94105 |
Ryan Norman Bergstrom | officer: Chief Product Officer | 4811 MONTGOMERY RD., CINCINNATI OH 45212 |
Raul Jr. Villar | director, officer: Chief Executive Officer | 4811 MONTGOMERY RD., CINCINNATI OH 45212 |
Sarah Kathryn Haines | officer: Chief Accounting Officer | 4811 MONTGOMERY RD., CINCINNATI OH 45212 |
Charles Steven Mueller | officer: Chief Revenue Officer | 4811 MONTGOMERY RD., CINCINNATI OH 45212 |
Steven A Collins | director | 20 N. MERIDIAN STREET, SUITE 200, INDIANAPOLIS IN 46204 |
Kathleen Ann Burke | director | 4811 MONTGOMERY ROAD, CINCINNATI OH 45212 |
Umang Kajaria | director | C/O DUCK CREEK TECHNOLOGIES, INC., 22 BOSTON WHARF ROAD, FLOOR 10, BOSTON MA 02210 |
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