Automatic Data Processing (ADP) Deferred Taxes (2009 - 2026)

Automatic Data Processing (ADP) has 18 years of Deferred Taxes data on file, last reported at $54.3 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at $54.3 million, up 454.9% year-over-year; the trailing twelve-month figure through Mar 2026 was $193.2 million (up 1322.78% YoY), and the FY2025 annual result was $37.0 million, up 198.93% from the prior year.
• Deferred Taxes was little changed at $54.3 million in Q1 2026 per ADP's latest filing, from $54.3 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $64.8 million in Q3 2025 and troughed at -$62.5 million in Q2 2023.
• A 5-year average of $4.9 million and a median of -$4.3 million in 2023 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes tumbled 281.16% in 2023, then surged 632.35% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$10.6 million in 2022, then soared by 59.43% to -$4.3 million in 2023, then tumbled by 137.21% to -$10.2 million in 2024, then surged by 632.35% to $54.3 million in 2025, then changed by 0.0% to $54.3 million in 2026.
• Business Quant data shows ADP's Deferred Taxes at $54.3 million in Q1 2026, $54.3 million in Q4 2025, and $64.8 million in Q3 2025.