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

Automatic Data Processing's (ADP) quarterly Non-Current Deferred Tax Liability came in at $344.9 million in Q1 2026, up 167.16% year-on-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) 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.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 167.16% year-over-year to $344.9 million in Q1 2026; TTM through Mar 2026 was $344.9 million, a 167.16% increase from a year earlier, with the FY2025 full-year figure at $163.6 million, up 154.43% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $344.9 million, down from $349.5 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for ADP reached as high as $665.5 million in Q2 2022 and fell as low as $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.
  • Across the five-year window, Non-Current Deferred Tax Liability slumped 88.94% in 2023 and jumped 284.91% in 2025, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $66.8 million in 2022, then advanced 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 slipped by 1.32% to $344.9 million in 2026.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $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 208.91 Bn 189.27 Bn 8.16 Bn
2 Full Truck Alliance 188.77 Bn 186.13 Bn -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn
10 Datadog 86.34 Bn 81.58 Bn 797.20 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 64.30 Mn
Jun 30, 2024 64.30 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