Discontinued — last reported Q3 '22
Automatic Data Processing, Inc. Consolidation Eliminations — D&A increased by 0.5% to $146.40M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 0.5%, from $147.10M to $146.40M.
Changes reflect shifts in the internal allocation of assets and the associated non-cash expense recognition between segments.
This metric represents the elimination of depreciation and amortization expenses associated with intercompany assets or...
Commonly found in the reconciliation notes of multi-segment companies that utilize shared service centers or internal asset leasing.
adp_segment_consolidation_eliminations_depreciation_depletion_and_amortization| Q3 '21 | Q3 '22 | Q3 '23 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | $129.10M | $135.10M | $141.50M | $138.60M | $151.00M | $147.10M | $145.20M | $146.70M | $145.60M | $146.40M |
| QoQ Change | — | +4.6% | +4.7% | -2.0% | +8.9% | -2.6% | -1.3% | +1.0% | -0.7% | +0.5% |
| YoY Change | — | +4.6% | +4.7% | -2.0% | — | — | — | +5.8% | -3.6% | -0.5% |