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| Date | Value |
|---|---|
| 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 |