Income Taxes Paid, Net
Automatic Data Processing, Inc. Income Taxes Paid, Net decreased by 79.6% to $73.80M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 14.1%, from $64.70M to $73.80M. Over 4 years (FY 2021 to FY 2025), Income Taxes Paid, Net shows an upward trend with a 5.3% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.
Detailed definition
This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...
Peer comparison
Standard supplemental disclosure; peers are compared based on their cash effective tax rate.
supplemental_income_taxes_paid_netHistorical Data
| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $403.60M | $55.00M | $482.10M | $50.80M | $268.90M | $57.50M | $532.90M | $188.40M | $301.90M | $87.90M | $495.60M | $222.60M | $379.10M | $64.70M | $239.00M | $533.20M | $361.10M | $73.80M |
| QoQ Change | — | -86.4% | +776.5% | -89.5% | +429.3% | -78.6% | +826.8% | -64.6% | +60.2% | -70.9% | +463.8% | -55.1% | +70.3% | -82.9% | +269.4% | +123.1% | -32.3% | -79.6% |
| YoY Change | — | — | — | — | -33.4% | +4.5% | +10.5% | +270.9% | +12.3% | +52.9% | -7.0% | +18.2% | +25.6% | -26.4% | -51.8% | +139.5% | -4.7% | +14.1% |
Income Taxes Paid, Net at Other Companies
Frequently Asked Questions
- What is Automatic Data Processing, Inc.'s income taxes paid, net?
- Automatic Data Processing, Inc. (ADP) reported income taxes paid, net of $73.80M in Q3 2025.
- How has Automatic Data Processing, Inc.'s income taxes paid, net changed year-over-year?
- Automatic Data Processing, Inc.'s income taxes paid, net increased by 14.1% year-over-year, from $64.70M to $73.80M.
- What is the long-term trend for Automatic Data Processing, Inc.'s income taxes paid, net?
- Over 4 years (2021 to 2025), Automatic Data Processing, Inc.'s income taxes paid, net has grown at a 5.3% compound annual growth rate (CAGR), from $973.70M to $1.20B.
- What does income taxes paid, net mean?
- The actual cash amount paid to tax authorities during the year.