Automatic Data Processing (ADP) Deferred Taxes (2009 - 2026)
Automatic Data Processing (ADP) posted quarterly Deferred Taxes of $54.3 million for Q1 2026, up 454.9% year-over-year from $9.8 million in Q1 2025, and little changed quarter-over-quarter from $54.3 million in Q4 2025.
Automatic Data Processing (ADP) Deferred Taxes (2009 - 2026) Analysis & Trends
Automatic Data Processing (ADP) has reported Deferred Taxes for 18 consecutive years, with $54.3 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 454.9% year-over-year to $54.3 million; the TTM figure through Mar 2026 stood at $193.2 million (up 1322.78% YoY), while the FY2025 annual figure 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.
- Across five years, Deferred Taxes topped out at $64.8 million in Q3 2025 and bottomed at -$62.5 million in Q2 2023.
- Historically, Deferred Taxes has averaged $4.9 million across 5 years, with a median of -$4.3 million in 2023.
- Annual changes were most pronounced in 2023 — Deferred Taxes tumbled 281.16% — and 2025, when it surged 632.35%.
- Automatic Data Processing's Deferred Taxes stood at -$10.6 million in 2022, then jumped by 59.43% to -$4.3 million in 2023, then plunged by 137.21% to -$10.2 million in 2024, then soared 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Datadog | 91.70 Bn | 86.71 Bn | 881.34 Mn | - |
Historic Data
Download 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 |