KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances

Daily Values

Growth Metrics

Automatic Data Processing (ADP) Deferred Taxes (2016 - 2026)

Automatic Data Processing (ADP) has disclosed Deferred Taxes for 18 consecutive years, with $54.3 million as the latest value for Q1 2026.

For Q1 2026, Deferred Taxes rose 454.9% year-over-year to $54.3 million; the TTM value through Mar 2026 reached $193.2 million, up 1322.78%, while the annual FY2025 figure was $37.0 million, 198.93% up from the prior year.
Deferred Taxes hit $54.3 million in Q1 2026 for Automatic Data Processing, roughly flat 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.
Average Deferred Taxes over 5 years is $4.9 million, with a median of -$4.3 million recorded in 2023.
Year-over-year, Deferred Taxes plummeted 281.16% in 2023 and then skyrocketed 632.35% in 2025.
Automatic Data Processing's Deferred Taxes stood at -$10.6 million in 2022, then soared by 59.43% to -$4.3 million in 2023, then crashed 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.
According to Business Quant data, Deferred Taxes over the past three periods came in at $54.3 million, $54.3 million, and $64.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.