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
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 |