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  • Financials As Reported

    • accession Number 0000950170-23-010925
    • accounts Payable Current 122,500,000
    • accrued Income Taxes Noncurrent 70,200,000
    • accumulated Other Comprehensive Income Loss Net Of Tax --204,200,000
    • allocated Share Based Compensation Expense 16,300,000
    • assets 10,603,600,000
    • assets Current 7,595,200,000
    • cash And Cash Equivalents At Carrying Value 1,316,900,000
    • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 2,362,400,000
    • cik 723,531
    • common Stock Dividends Per Share Declared 0.79
    • common Stock Par Or Stated Value Per Share 0.01
    • common Stock Shares Authorized 600,000,000
    • common Stock Shares Issued 360,500,000
    • common Stock Shares Outstanding 360,500,000
    • comprehensive Income Net Of Tax 461,500,000
    • contract With Customer Liability 58,500,000
    • contract With Customer Liability Current 43,800,000
    • contract With Customer Liability Revenue Recognized 7,600,000
    • date Filed 2023-03-30
    • depreciation 32,700,000
    • document Fiscal Period Focus Q3
    • document Fiscal Year Focus 2,023
    • document Type 10-Q
    • earnings Per Share Basic 1.3
    • earnings Per Share Diluted 1.29
    • effective Income Tax Rate Continuing Operations 0.243
    • entity Name PAYCHEX INC
    • income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 617,400,000
    • income Tax Expense Benefit 150,000,000
    • interest Expense 9,000,000
    • irs Number 161,124,166
    • liabilities 7,202,500,000
    • liabilities And Stockholders Equity 10,603,600,000
    • liabilities Current 5,958,100,000
    • long Term Debt Noncurrent 798,100,000
    • marketable Securities Current 240,100,000
    • operating Income Loss 611,900,000
    • operating Lease Liability Noncurrent 62,900,000
    • operating Lease Right Of Use Asset 67,600,000
    • other Assets Noncurrent 65,300,000
    • other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 3,500,000
    • other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent --5,900,000
    • other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax --9,400,000
    • other Liabilities Current 370,900,000
    • other Liabilities Noncurrent 196,700,000
    • other Nonoperating Income Expense --300,000
    • period End 1,677,542,400,000
    • period Start 1,669,852,800,000
    • property Plant And Equipment Net 385,000,000
    • report Link https://www.sec.gov/Archives/edgar/data/723531/000095017023010925/payx-20230228_htm.xml
    • retained Earnings Accumulated Deficit 1,993,700,000
    • revenue From Contract With Customer Excluding Assessed Tax 1,345,700,000
    • selling General And Administrative Expense 396,200,000
    • stockholders Equity 3,401,100,000
    • trading Symbol PAYX
    • update 1970-01-01
    • weighted Average Number Of Diluted Shares Outstanding 362,300,000
    • weighted Average Number Of Shares Outstanding Basic 360,500,000
    • id REPORTED_FINANCIALS
    • key PAYX
    • subkey 10-Q
    • date 2023-03-30
    • updated 2023-03-31
  • Symbol Info Symbol Info
  • Symbol Over View Symbol Over View
  • Technical Analysis Technical Analysis

PAYX stock fundamentals - financials as reported

Financials As Reported

  • accession Number 0000950170-23-010925
  • accounts Payable Current 122,500,000
  • accrued Income Taxes Noncurrent 70,200,000
  • accumulated Other Comprehensive Income Loss Net Of Tax --204,200,000
  • allocated Share Based Compensation Expense 16,300,000
  • assets 10,603,600,000
  • assets Current 7,595,200,000
  • cash And Cash Equivalents At Carrying Value 1,316,900,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 2,362,400,000
  • cik 723,531
  • common Stock Dividends Per Share Declared 0.79
  • common Stock Par Or Stated Value Per Share 0.01
  • common Stock Shares Authorized 600,000,000
  • common Stock Shares Issued 360,500,000
  • common Stock Shares Outstanding 360,500,000
  • comprehensive Income Net Of Tax 461,500,000
  • contract With Customer Liability 58,500,000
  • contract With Customer Liability Current 43,800,000
  • contract With Customer Liability Revenue Recognized 7,600,000
  • date Filed 2023-03-30
  • depreciation 32,700,000
  • document Fiscal Period Focus Q3
  • document Fiscal Year Focus 2,023
  • document Type 10-Q
  • earnings Per Share Basic 1.3
  • earnings Per Share Diluted 1.29
  • effective Income Tax Rate Continuing Operations 0.243
  • entity Name PAYCHEX INC
  • income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 617,400,000
  • income Tax Expense Benefit 150,000,000
  • interest Expense 9,000,000
  • irs Number 161,124,166
  • liabilities 7,202,500,000
  • liabilities And Stockholders Equity 10,603,600,000
  • liabilities Current 5,958,100,000
  • long Term Debt Noncurrent 798,100,000
  • marketable Securities Current 240,100,000
  • operating Income Loss 611,900,000
  • operating Lease Liability Noncurrent 62,900,000
  • operating Lease Right Of Use Asset 67,600,000
  • other Assets Noncurrent 65,300,000
  • other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 3,500,000
  • other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent --5,900,000
  • other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax --9,400,000
  • other Liabilities Current 370,900,000
  • other Liabilities Noncurrent 196,700,000
  • other Nonoperating Income Expense --300,000
  • period End 1,677,542,400,000
  • period Start 1,669,852,800,000
  • property Plant And Equipment Net 385,000,000
  • report Link https://www.sec.gov/Archives/edgar/data/723531/000095017023010925/payx-20230228_htm.xml
  • retained Earnings Accumulated Deficit 1,993,700,000
  • revenue From Contract With Customer Excluding Assessed Tax 1,345,700,000
  • selling General And Administrative Expense 396,200,000
  • stockholders Equity 3,401,100,000
  • trading Symbol PAYX
  • update 1970-01-01
  • weighted Average Number Of Diluted Shares Outstanding 362,300,000
  • weighted Average Number Of Shares Outstanding Basic 360,500,000
  • id REPORTED_FINANCIALS
  • key PAYX
  • subkey 10-Q
  • date 2023-03-30
  • updated 2023-03-31

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