Automatic Data Processing (ADP) Deferred Taxes (2009 - 2026)
Automatic Data Processing (ADP) reported 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 on a QoQ basis from $54.3 million in Q4 2025.
Automatic Data Processing (ADP) has 18 years of Deferred Taxes data on file, last reported at $54.3 million in Q1 2026.
- Quarterly Deferred Taxes rose 454.9% year-over-year to $54.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $193.2 million (up 1322.78% YoY) and the FY2025 annual result came in at $37.0 million, up 198.93% from the prior year.
- Deferred Taxes steadied 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.
- The 5-year median for Deferred Taxes is -$4.3 million (2023), against an average of $4.9 million.
- The widest annual swing landed in 2023, when Deferred Taxes sank 281.16%; it then soared 632.35% in 2025.
- Tracing ADP's Deferred Taxes over 5 years: stood at -$10.6 million in 2022, then jumped by 59.43% to -$4.3 million in 2023, then sank 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.
- Per Business Quant, the three latest ADP Deferred Taxes figures stand at $54.3 million (Q1 2026), $54.3 million (Q4 2025), and $64.8 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 147.39 Bn | 146.35 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Datadog | 78.54 Bn | 73.78 Bn | 797.20 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -212.80 Mn |
| Mar 31, 2021 | -39.60 Mn |
| Dec 31, 2020 | -22.20 Mn |
| Sep 30, 2020 | 23.50 Mn |
| Jun 30, 2020 | -31.70 Mn |
| Mar 31, 2020 | 13.60 Mn |
| Dec 31, 2019 | -300,000.00 |
| Sep 30, 2019 | 44.40 Mn |
| Jun 30, 2019 | 5.20 Mn |
| Mar 31, 2019 | -28.90 Mn |
| Dec 31, 2018 | 6.60 Mn |
| Sep 30, 2018 | 26.40 Mn |
| Jun 30, 2018 | -6.50 Mn |
| Mar 31, 2018 | 17.30 Mn |
| Dec 31, 2017 | -218.20 Mn |
| Sep 30, 2017 | 55.40 Mn |
| Jun 30, 2017 | 17.30 Mn |
| Mar 31, 2017 | -5.50 Mn |
| Dec 31, 2016 | -4.20 Mn |
| Sep 30, 2016 | 31.90 Mn |
| Jun 30, 2016 | -21.70 Mn |
| Mar 31, 2016 | -14.30 Mn |
| Dec 31, 2015 | 7.30 Mn |
| Sep 30, 2015 | 29.40 Mn |
| Jun 30, 2015 | 24.80 Mn |
| Mar 31, 2015 | -32.10 Mn |
| Dec 31, 2014 | -17.30 Mn |
| Sep 30, 2014 | 9.30 Mn |
| Jun 30, 2014 | 18.20 Mn |
| Mar 31, 2014 | -49.80 Mn |
| Dec 31, 2013 | -23.50 Mn |
| Sep 30, 2013 | 17.20 Mn |
| Jun 30, 2013 | 30.40 Mn |
| Mar 31, 2013 | 700,000.00 |
| Dec 31, 2012 | -4.50 Mn |
| Sep 30, 2012 | 7.10 Mn |
| Jun 30, 2012 | 29.80 Mn |
| Mar 31, 2012 | 200,000.00 |
| Dec 31, 2011 | -3.70 Mn |
| Sep 30, 2011 | 9.80 Mn |
| Jun 30, 2011 | 53.50 Mn |
| Mar 31, 2011 | 34.60 Mn |
| Dec 31, 2010 | 9.60 Mn |
| Sep 30, 2010 | 7.60 Mn |
| Jun 30, 2010 | 56.00 Mn |
| Mar 31, 2010 | 8.10 Mn |
| Dec 31, 2009 | 19.10 Mn |
| Sep 30, 2009 | 23.60 Mn |
| Jun 30, 2009 | -35.20 Mn |
| Mar 31, 2009 | 24.30 Mn |