Automatic Data Processing ADP
NASDAQ ADP
$277.62 -5.91 (-2.08%)
At close: Sep 4, 2026 · 4:00 PM EDT

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.

Analysis

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 Automatic Data Processing 110.44 Bn 106.21 Bn 2.51 Bn -17.00 Mn
2 Paychex 43.28 Bn 42.14 Bn 1.19 Bn 4.70 Mn
3 Paycom Software 10.27 Bn 10.07 Bn 412.40 Mn -1.10 Mn
4 Paylocity Holding 8.11 Bn 7.84 Bn 300.38 Mn 20.15 Mn
5 Kanzhun 7.88 Bn 5.57 Bn 306.38 Mn -
6 Alight 393.98 Mn 180.98 Mn 142.00 Mn -9.00 Mn
7 Asure Software 267.49 Mn 247.81 Mn 25.06 Mn 463,000.00
8 Dhi 194.97 Mn 191.20 Mn 25.04 Mn 430,000.00
9 CXApp 5.71 Mn 5.71 Mn - -
Historic Data

Historic Data

Download Data
DateValue
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