Other
Federal taxes
Automatic Data Processing, Inc. Federal taxes increased by 283.3% to $11.50M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 96.6%, from $336.40M to $11.50M.
Analysis
StatementIncome Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2023
Last reportedQ1 2026Oct 31, 2025
How to read this metric
High cash tax payments relative to pre-tax income may indicate limited tax planning efficiency, while low payments may suggest tax credits or deferred tax strategies.
Detailed definition
The actual cash outflow for federal income taxes, net of any refunds received during the period. This represents the cas...
Peer comparison
Found in the supplemental cash flow information of most large corporations.
Metric ID:
other_income_tax_paid_federal_after_refund_receivedHistorical Data
11 periods
| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $487.60M | -$1.62B | $336.40M | $548.00M | $3.00M | $11.50M |
| QoQ Change | — | — | — | — | — | — | -432.2% | +120.8% | +62.9% | -99.5% | +283.3% |
| YoY Change | — | — | — | — | — | — | — | — | +133.8% | — | -96.6% |
Range-$1.62B – $548.00M
Avg YoY Growth+18.6%
Median YoY Growth+18.6%
Federal taxes at Other Companies
Frequently Asked Questions
- What is Automatic Data Processing, Inc.'s federal taxes?
- Automatic Data Processing, Inc. (ADP) reported federal taxes of $11.50M in Q3 2025.
- How has Automatic Data Processing, Inc.'s federal taxes changed year-over-year?
- Automatic Data Processing, Inc.'s federal taxes decreased by 96.6% year-over-year, from $336.40M to $11.50M.
- What does federal taxes mean?
- The net cash paid for federal income taxes during the year.