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% 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 18 years of Non-Current Deferred Tax Liability data on file, last reported at $344.9 million in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $344.9 million, up 167.16% year-over-year; the trailing twelve-month figure through Mar 2026 was $344.9 million (up 167.16% YoY), and the FY2025 annual result was $163.6 million, down 79.05% from the prior year.
  • Non-Current Deferred Tax Liability slipped to $344.9 million in Q1 2026 per ADP's latest filing, from $349.5 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $780.8 million in Q2 2024 and troughed at $64.4 million in Q1 2024.
  • A 5-year average of $247.4 million and a median of $135.6 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability plunged 85.94% in 2022, then soared 284.91% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $66.8 million in 2022, then increased by 2.25% to $68.3 million in 2023, then surged by 32.94% to $90.8 million in 2024, then soared by 284.91% to $349.5 million in 2025, then fell 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 238.14 Bn 220.17 Bn 8.16 Bn
2 Full Truck Alliance 166.83 Bn 164.28 Bn -
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn
10 Snowflake 82.57 Bn 79.61 Bn 926.45 Mn

Historic Data

Download Data
DateValue
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