Automatic Data Processing ADP
NASDAQ ADP
$285.65 +5.33 (+1.90%)
At close: Oct 15, 2026 · 4:00 PM EDT

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

Updated

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.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
API Access

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