Automatic Data Processing, Inc. Accrued Income Taxes, Current increased by 88.6% to $372.20M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 482.5%, from $63.90M to $372.20M. Over 4 years (FY 2021 to FY 2025), Accrued Income Taxes, Current shows a downward trend with a -37.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase typically correlates with higher taxable profits, while a decrease may signal lower profitability or tax payments made.
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects...
Standard liability for all profitable firms; peers' balances fluctuate with commodity price cycles and regional tax rates.
current_liabilities_accrued_income_taxes_current| Q2 '21 | Q3 '21 | 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 | $58.20M | $179.30M | $63.80M | $141.50M | $38.40M | $176.80M | $11.10M | $62.40M | $44.20M | $179.80M | $1.10M | $110.40M | $15.10M | $170.40M | $4.40M | $63.90M | $9.10M | $116.50M | $197.30M | $372.20M |
| 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% |