Automatic Data Processing (ADP) Non-Current Deferred Tax Liability (2009 - 2026)

Automatic Data Processing (ADP) posted quarterly Non-Current Deferred Tax Liability of $344.9 million for Q1 2026, up 167.16% year-over-year from $129.1 million in Q1 2025, and down 1.32% quarter-over-quarter from $349.5 million in Q4 2025.

Automatic Data Processing (ADP) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Automatic Data Processing (ADP) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $344.9 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability rose 167.16% year-over-year to $344.9 million; the TTM figure through Mar 2026 stood at $344.9 million (up 167.16% YoY), while the FY2025 annual figure was $163.6 million, up 154.43% from the prior year.
  • Non-Current Deferred Tax Liability fell to $344.9 million in Q1 2026 per ADP's latest filing, from $349.5 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $665.5 million in Q2 2022 and bottomed at $64.3 million in Q2 2024.
  • Historically, Non-Current Deferred Tax Liability has averaged $167.3 million across 5 years, with a median of $90.8 million in 2024.
  • Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability plunged 88.94% — and 2025, when it soared 284.91%.
  • Automatic Data Processing's Non-Current Deferred Tax Liability stood at $66.8 million in 2022, then rose by 2.25% to $68.3 million in 2023, then soared by 32.94% to $90.8 million in 2024, then jumped by 284.91% to $349.5 million in 2025, then retreated by 1.32% to $344.9 million in 2026.
  • Business Quant data shows ADP's Non-Current Deferred Tax Liability at $344.9 million in Q1 2026, $349.5 million in Q4 2025, and $272.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 255.48 Bn 234.41 Bn 16.51 Bn
2 Shopify 198.95 Bn 194.00 Bn 1.71 Bn
3 Salesforce 160.70 Bn 148.86 Bn 8.56 Bn
4 Uber Technologies 154.94 Bn 149.73 Bn 6.38 Bn
5 ServiceNow 128.25 Bn 123.58 Bn 2.82 Bn
6 Snowflake 114.00 Bn 111.05 Bn 926.45 Mn
7 Automatic Data Processing 108.58 Bn 104.35 Bn 2.51 Bn
8 Adobe 105.34 Bn 99.72 Bn 5.90 Bn
9 Intuit 94.55 Bn 87.77 Bn 7.24 Bn
10 Datadog 91.70 Bn 86.71 Bn 881.34 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 891.50 Mn
Jun 30, 2026 891.50 Mn
Mar 31, 2026 344.90 Mn
Mar 31, 2026 344.90 Mn
Dec 31, 2025 349.50 Mn
Dec 31, 2025 349.50 Mn
Sep 30, 2025 272.40 Mn
Sep 30, 2025 272.40 Mn
Jun 30, 2025 163.60 Mn
Jun 30, 2025 163.60 Mn
Mar 31, 2025 129.10 Mn
Mar 31, 2025 129.10 Mn
Dec 31, 2024 90.80 Mn
Dec 31, 2024 90.80 Mn
Sep 30, 2024 154.40 Mn
Sep 30, 2024 154.40 Mn
Jun 30, 2024 64.30 Mn
Jun 30, 2024 64.30 Mn
Mar 31, 2024 64.40 Mn
Mar 31, 2024 64.40 Mn