Automatic Data Processing (ADP) Deferred Taxes (2009 - 2026)
Automatic Data Processing (ADP) recorded Deferred Taxes of $80.6 million in fiscal Q1 2027 (quarter ended Sep 30, 2026), up 24.4% from $64.8 million a year earlier.
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Analysis
Automatic Data Processing (ADP) Deferred Taxes (2009 - 2026) Analysis & Trends
On a TTM basis, Automatic Data Processing's Deferred Taxes came in at $172.2 million as of Sep 30, 2026, up 191.4% year-over-year; for FY2026 (ended Jun 30, 2026), it came in at $156.4 million, up 322.7% from FY2025.
- Across earlier fiscal years, Deferred Taxes came in at $37 million in FY2025, -$37.4 million in FY2024, -$80.1 million in FY2023 and $36.6 million in FY2022.
- The fiscal Q1 2027 figure is the highest quarterly Deferred Taxes in data going back to fiscal Q3 2009.
- Per Business Quant, the preceding three fiscal quarters came in at -$17 million (Q4 2026), $54.3 million (Q3 2026) and $54.3 million (Q2 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palantir Technologies | 413.65 Bn | 378.59 Bn | 1.93 Bn | - |
| 2 | Oracle | 374.28 Bn | 246.84 Bn | - | -73.00 Mn |
| 3 | Sap Se | 294.90 Bn | 222.88 Bn | 8.64 Bn | 844.41 Mn |
| 4 | Salesforce | 186.99 Bn | 142.87 Bn | 8.70 Bn | - |
| 5 | Automatic Data Processing | 120.08 Bn | 106.87 Bn | 2.53 Bn | 80.60 Mn |
| 6 | ServiceNow | 113.02 Bn | 92.28 Bn | 2.90 Bn | 29.00 Mn |
| 7 | Intuit | 95.72 Bn | 75.07 Bn | 3.44 Bn | 129.00 Mn |
| 8 | Relx | 74.73 Bn | 73.84 Bn | - | - |
| 9 | Strategy | 57.35 Bn | 44.49 Bn | 89.63 Mn | 1.40 Bn |
| 10 | Thomson Reuters | 52.16 Bn | 48.13 Bn | - | 7.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 80.60 Mn |
| 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 |
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();