RankingsPricing
  1. US-listed companies
  2. PAYCHEX INC
  3. Financials
  4. Provision for income taxes

PAYCHEX INC【PAYX】

Market cap
$41B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
May 31, 2025519-1.71%
May 31, 2024528+7.48%
May 31, 2023491+13.69%
May 31, 2022432+28.24%
May 31, 2021337-0.68%
May 31, 2020339+1.62%
May 31, 2019334-7.95%
May 31, 2018362-15.23%
May 31, 2017428+8.42%
May 31, 2016394+2.39%
May 31, 2015385+6.79%
May 31, 2014361+5.32%
May 31, 2013342+9.64%
May 31, 2012312+12.78%
May 31, 2011277+9.75%
May 31, 2010252

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)