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.

• On a quarterly basis, Deferred Taxes rose 454.9% year-over-year to $54.3 million in Q1 2026; TTM through Mar 2026 was $193.2 million, a 1322.78% increase from a year earlier, with the FY2025 full-year figure at $37.0 million, up 198.93% from the prior year.
• Deferred Taxes for Q1 2026 stood at $54.3 million, roughly flat from $54.3 million in the prior quarter.
• Over the last five years, Deferred Taxes for ADP reached as high as $64.8 million in Q3 2025 and fell as low as -$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.
• Across the five-year window, Deferred Taxes sank 281.16% in 2023 and soared 632.35% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$10.6 million in 2022, then soared by 59.43% to -$4.3 million in 2023, then plunged 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.
• Per Business Quant data, the three most recent Deferred Taxes figures were $54.3 million in Q1 2026, $54.3 million in Q4 2025, and $64.8 million in Q3 2025.