Automatic Data Processing (ADP) Deferred Taxes (2009 - 2026)
Automatic Data Processing (ADP) recorded Deferred Taxes of -$17 million in fiscal Q4 2026 (quarter ended Jun 30, 2026), compared with $19.8 million a year earlier.
Automatic Data Processing (ADP) Deferred Taxes (2009 - 2026) Analysis & Trends
For FY2026 (ended Jun 30, 2026), Automatic Data Processing reported Deferred Taxes of $156.4 million, up 322.7% from FY2025.
- Across earlier fiscal years, Deferred Taxes came in at $37 million in FY2025, -$37.4 million in FY2024, -$80.1 million in FY2023 and $36.6 million in FY2022.
- The fiscal Q4 2026 figure is the lowest quarterly Deferred Taxes since fiscal Q4 2024.
- Per Business Quant, the preceding three fiscal quarters came in at $54.3 million (Q3 2026), $54.3 million (Q2 2026) and $64.8 million (Q1 2026).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palantir Technologies | 480.73 Bn | 449.68 Bn | 1.64 Bn | - |
| 2 | Oracle | 399.91 Bn | 272.04 Bn | - | -73.00 Mn |
| 3 | Sap Se | 262.30 Bn | 190.08 Bn | 8.40 Bn | 926.40 Mn |
| 4 | Salesforce | 202.26 Bn | 158.13 Bn | 8.70 Bn | - |
| 5 | ServiceNow | 153.84 Bn | 132.30 Bn | 2.82 Bn | 36.00 Mn |
| 6 | Automatic Data Processing | 114.84 Bn | 96.97 Bn | 2.51 Bn | -17.00 Mn |
| 7 | Intuit | 91.04 Bn | 70.38 Bn | 3.44 Bn | 129.00 Mn |
| 8 | Relx | 70.51 Bn | 69.60 Bn | - | - |
| 9 | Strategy | 53.24 Bn | 46.23 Bn | 81.55 Mn | -140,000.00 |
| 10 | Thomson Reuters | 48.40 Bn | 45.18 Bn | - | 12.00 Mn |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -17.00 Mn |
| Mar 31, 2026 | 54.30 Mn |
| Dec 31, 2025 | 54.30 Mn |
| Sep 30, 2025 | 64.80 Mn |
| Jun 30, 2025 | 19.80 Mn |
| Mar 31, 2025 | -15.30 Mn |
| Dec 31, 2024 | -10.20 Mn |
| Sep 30, 2024 | 42.70 Mn |
| Jun 30, 2024 | -33.00 Mn |
| Mar 31, 2024 | -26.90 Mn |
| Dec 31, 2023 | -4.30 Mn |
| Sep 30, 2023 | 26.80 Mn |
| Jun 30, 2023 | -62.50 Mn |
| Mar 31, 2023 | -27.50 Mn |
| Dec 31, 2022 | -10.60 Mn |
| Sep 30, 2022 | 20.50 Mn |
| Jun 30, 2022 | 34.50 Mn |
| Mar 31, 2022 | -44.30 Mn |
| Dec 31, 2021 | 20.80 Mn |
| Sep 30, 2021 | 25.60 Mn |
Automatic Data Processing Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ADP&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ADP", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ADP&period=max&api_key=YOUR_API_KEY");
const data = await res.json();