Automatic Data Processing (ADP) Non-Current Deferred Tax Liability (2009 - 2026)
Automatic Data Processing (ADP) reported 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% on a QoQ basis from $349.5 million in Q4 2025.
Automatic Data Processing (ADP) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $344.9 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 167.16% year-over-year to $344.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $344.9 million (up 167.16% YoY) and the FY2025 annual result came in at $163.6 million, down 79.05% from the prior year.
- Non-Current Deferred Tax Liability eased 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 $780.8 million in Q2 2024 and bottomed at $64.4 million in Q1 2024.
- The 5-year median for Non-Current Deferred Tax Liability is $135.6 million (2022), against an average of $247.4 million.
- The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability slumped 85.94%; it then jumped 284.91% in 2025.
- Tracing ADP's Non-Current Deferred Tax Liability over 5 years: stood at $66.8 million in 2022, then climbed 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 dropped by 1.32% to $344.9 million in 2026.
- Per Business Quant, the three latest ADP Non-Current Deferred Tax Liability figures stand at $344.9 million (Q1 2026), $349.5 million (Q4 2025), and $272.4 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 | 151.10 Bn | 150.06 Bn | 11.88 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn |
| 10 | Datadog | 78.54 Bn | 73.78 Bn | 797.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 780.80 Mn |
| Jun 30, 2024 | 780.80 Mn |
| Mar 31, 2024 | 64.40 Mn |
| Mar 31, 2024 | 64.40 Mn |
| Dec 31, 2023 | 68.30 Mn |
| Dec 31, 2023 | 68.30 Mn |
| Sep 30, 2023 | 67.70 Mn |
| Sep 30, 2023 | 67.70 Mn |
| Jun 30, 2023 | 718.60 Mn |
| Jun 30, 2023 | 718.60 Mn |
| Mar 31, 2023 | 67.70 Mn |
| Mar 31, 2023 | 67.70 Mn |
| Dec 31, 2022 | 66.80 Mn |
| Dec 31, 2022 | 66.80 Mn |
| Sep 30, 2022 | 66.00 Mn |
| Sep 30, 2022 | 66.00 Mn |
| Jun 30, 2022 | 665.50 Mn |
| Jun 30, 2022 | 665.50 Mn |
| Mar 31, 2022 | 135.60 Mn |
| Mar 31, 2022 | 135.60 Mn |
| Dec 31, 2021 | 434.30 Mn |
| Dec 31, 2021 | 434.30 Mn |
| Sep 30, 2021 | 469.30 Mn |
| Sep 30, 2021 | 469.30 Mn |
| Jun 30, 2021 | 482.90 Mn |
| Jun 30, 2021 | 482.90 Mn |
| Mar 31, 2021 | 592.00 Mn |
| Mar 31, 2021 | 592.00 Mn |
| Dec 31, 2020 | 711.50 Mn |
| Dec 31, 2020 | 711.50 Mn |
| Sep 30, 2020 | 743.00 Mn |
| Sep 30, 2020 | 743.00 Mn |
| Jun 30, 2020 | 731.90 Mn |
| Jun 30, 2020 | 731.90 Mn |
| Mar 31, 2020 | 732.20 Mn |
| Mar 31, 2020 | 732.20 Mn |
| Dec 31, 2019 | 702.40 Mn |
| Dec 31, 2019 | 702.40 Mn |
| Sep 30, 2019 | 708.20 Mn |
| Sep 30, 2019 | 708.20 Mn |
| Jun 30, 2019 | 659.90 Mn |
| Jun 30, 2019 | 659.90 Mn |
| Mar 31, 2019 | 615.80 Mn |
| Mar 31, 2019 | 615.80 Mn |
| Dec 31, 2018 | 580.50 Mn |
| Dec 31, 2018 | 580.50 Mn |
| Sep 30, 2018 | 533.20 Mn |
| Sep 30, 2018 | 533.20 Mn |
| Jun 30, 2018 | 522.00 Mn |
| Jun 30, 2018 | 522.00 Mn |
| Mar 31, 2018 | 105.50 Mn |
| Mar 31, 2018 | 105.50 Mn |
| Dec 31, 2017 | 148.60 Mn |
| Dec 31, 2017 | 148.60 Mn |
| Sep 30, 2017 | 196.00 Mn |
| Sep 30, 2017 | 196.00 Mn |
| Jun 30, 2017 | 548.00 Mn |
| Jun 30, 2017 | 548.00 Mn |
| Mar 31, 2017 | 108.90 Mn |
| Mar 31, 2017 | 108.90 Mn |
| Dec 31, 2016 | 85.10 Mn |
| Dec 31, 2016 | 85.10 Mn |
| Sep 30, 2016 | 244.50 Mn |
| Sep 30, 2016 | 244.50 Mn |
| Jun 30, 2016 | 589.60 Mn |
| Jun 30, 2016 | 589.60 Mn |
| Mar 31, 2016 | 281.60 Mn |
| Mar 31, 2016 | 281.60 Mn |
| Dec 31, 2015 | 192.00 Mn |
| Dec 31, 2015 | 192.00 Mn |
| Sep 30, 2015 | 162.90 Mn |
| Sep 30, 2015 | 162.90 Mn |
| Jun 30, 2015 | 494.40 Mn |
| Jun 30, 2015 | 494.40 Mn |
| Mar 31, 2015 | 228.00 Mn |
| Mar 31, 2015 | 228.00 Mn |
| Dec 31, 2014 | 238.10 Mn |
| Dec 31, 2014 | 238.10 Mn |
| Sep 30, 2014 | 230.20 Mn |
| Sep 30, 2014 | 230.20 Mn |
| Jun 30, 2014 | 215.90 Mn |
| Jun 30, 2014 | 215.90 Mn |
| Mar 31, 2014 | 253.30 Mn |
| Mar 31, 2014 | 253.30 Mn |
| Dec 31, 2013 | 285.60 Mn |
| Dec 31, 2013 | 285.60 Mn |
| Sep 30, 2013 | 271.50 Mn |
| Sep 30, 2013 | 271.50 Mn |
| Jun 30, 2013 | 652.70 Mn |
| Jun 30, 2013 | 652.70 Mn |
| Mar 31, 2013 | 383.50 Mn |
| Mar 31, 2013 | 383.50 Mn |
| Dec 31, 2012 | 385.70 Mn |
| Dec 31, 2012 | 385.70 Mn |
| Sep 30, 2012 | 411.20 Mn |
| Sep 30, 2012 | 411.20 Mn |
| Jun 30, 2012 | 381.50 Mn |
| Jun 30, 2012 | 381.50 Mn |
| Mar 31, 2012 | 418.50 Mn |
| Mar 31, 2012 | 418.50 Mn |
| Dec 31, 2011 | 409.30 Mn |
| Dec 31, 2011 | 409.30 Mn |
| Sep 30, 2011 | 415.40 Mn |
| Sep 30, 2011 | 415.40 Mn |
| Jun 30, 2011 | 734.90 Mn |
| Jun 30, 2011 | 734.90 Mn |
| Mar 31, 2011 | 381.70 Mn |
| Mar 31, 2011 | 381.70 Mn |
| Dec 31, 2010 | 361.60 Mn |
| Dec 31, 2010 | 361.60 Mn |
| Sep 30, 2010 | 431.20 Mn |
| Sep 30, 2010 | 431.20 Mn |
| Jun 30, 2010 | 80.80 Mn |
| Jun 30, 2010 | 80.80 Mn |
| Mar 31, 2010 | 315.60 Mn |
| Mar 31, 2010 | 315.60 Mn |
| Dec 31, 2009 | 328.20 Mn |
| Dec 31, 2009 | 328.20 Mn |
| Sep 30, 2009 | 350.00 Mn |
| Sep 30, 2009 | 350.00 Mn |
| Jun 30, 2009 | 254.10 Mn |
| Jun 30, 2009 | 254.10 Mn |