Automatic Data Processing (ADP) Deferred Taxes (2009 - 2026)
Automatic Data Processing's (ADP) quarterly Deferred Taxes came in at -$17.0 million in Q2 2026, down 185.86% year-over-year from $19.8 million in Q2 2025, and down 131.31% quarter-over-quarter from $54.3 million in Q1 2026.
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Automatic Data Processing (ADP) Deferred Taxes (2009 - 2026) Analysis & Trends
Automatic Data Processing (ADP) has reported Deferred Taxes for 18 consecutive years, with -$17.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 185.86% year-over-year to -$17.0 million in Q2 2026; TTM through Jun 2026 was $156.4 million, a 322.7% increase from a year earlier, with the FY2026 full-year figure at $156.4 million, up 322.7% from the prior year.
- Deferred Taxes was -$17.0 million for Q2 2026 at Automatic Data Processing, down 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 $3.7 million and a median of -$7.2 million in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes plunged 281.16% in 2023 and jumped 632.35% in 2025, its largest moves.
- Over 5 years, Deferred Taxes stood at -$10.6 million in 2022, then surged by 59.43% to -$4.3 million in 2023, then plunged by 137.21% to -$10.2 million in 2024, then jumped by 632.35% to $54.3 million in 2025, then plunged by 131.31% to -$17.0 million in 2026.
- The last three Deferred Taxes figures came in at -$17.0 million (Q2 2026), $54.3 million (Q1 2026), and $54.3 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palantir Technologies | 460.85 Bn | 451.55 Bn | 1.64 Bn | - |
| 2 | Oracle | 437.09 Bn | 400.44 Bn | - | -73.00 Mn |
| 3 | Sap Se | 258.74 Bn | 237.66 Bn | 8.40 Bn | 926.40 Mn |
| 4 | Salesforce | 195.52 Bn | 184.12 Bn | 8.70 Bn | - |
| 5 | ServiceNow | 145.61 Bn | 140.94 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Automatic Data Processing | 104.89 Bn | 100.66 Bn | 2.51 Bn | -17.00 Mn |
| 7 | Intuit | 76.97 Bn | 69.77 Bn | 3.46 Bn | 129.00 Mn |
| 8 | Relx | 60.41 Bn | 60.04 Bn | - | - |
| 9 | Strategy | 57.09 Bn | 54.64 Bn | 81.55 Mn | -140,000.00 |
| 10 | Workday | 46.40 Bn | 42.99 Bn | 2.21 Bn | - |
Historic Data
Download Data
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 |
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_KEYimport 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();