Current Liabilities
Accrued Income Taxes, Current
Automatic Data Processing, Inc. Accrued Income Taxes, Current increased by 88.6% to $372.2M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 482.5%, from $63.9M to $372.2M. Over 4 years (FY 2021 to FY 2025), Accrued Income Taxes, Current shows a downward trend with a -37.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2015
Last reportedQ3 2026Apr 30, 2026
How to read this metric
An increase typically reflects higher taxable income or changes in tax timing, while a decrease may indicate tax payments made or lower taxable income.
Detailed definition
This represents the estimated amount of income tax payable to tax authorities that is due within the next twelve months....
Peer comparison
Standard line item across all corporate balance sheets; varies based on profitability and jurisdictional tax laws.
Metric ID:
current_liabilities_accrued_income_taxes_currentHistorical Data
20 periods
| 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 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $58.2M | $179.3M | $63.8M | $141.5M | $38.4M | $176.8M | $11.1M | $62.4M | $44.2M | $179.8M | $1.1M | $110.4M | $15.1M | $170.4M | $4.4M | $63.9M | $9.1M | $116.5M | $197.3M | $372.2M |
| QoQ Change | — | +208.1% | -64.4% | +121.8% | -72.9% | +360.4% | -93.7% | +462.2% | -29.2% | +306.8% | -99.4% | >999% | -86.3% | >999% | -97.4% | >999% | -85.8% | >999% | +69.4% | +88.6% |
| YoY Change | — | — | — | — | -34.0% | -1.4% | -82.6% | -55.9% | +15.1% | +1.7% | -90.1% | +76.9% | -65.8% | -5.2% | +300.0% | -42.1% | -39.7% | -31.6% | >999% | +482.5% |
Range$1.1M – $372.2M
CAGR+47.8%
Avg YoY Growth+300.7%
Median YoY Growth-18.4%
Current Streak3 quarters growth
Accrued Income Taxes, Current at Other Companies
Frequently Asked Questions
- What is Automatic Data Processing, Inc.'s accrued income taxes, current?
- Automatic Data Processing, Inc. (ADP) reported accrued income taxes, current of $372.2M in Q1 2026.
- How has Automatic Data Processing, Inc.'s accrued income taxes, current changed year-over-year?
- Automatic Data Processing, Inc.'s accrued income taxes, current increased by 482.5% year-over-year, from $63.9M to $372.2M.
- What is the long-term trend for Automatic Data Processing, Inc.'s accrued income taxes, current?
- Over 4 years (2021 to 2025), Automatic Data Processing, Inc.'s accrued income taxes, current has grown at a -37.1% compound annual growth rate (CAGR), from $58.2M to $9.1M.
- What does accrued income taxes, current mean?
- Income taxes owed to government authorities due within one year.