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Automatic Data Processing, Inc. ADP Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Automatic Data Processing, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Automatic Data Processing, Inc.’s 10-K, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:01 PM EDT
- Fiscal year
- FY2026
- Accession
- 0000008670-26-000030
| June 30, | 2026 | 2025 |
|---|---|---|
| Property, plant and equipment, net | 641.3 | 655.4 |
| Operating lease right-of-use assets | 388.6 | 374.1 |
| Deferred contract costs | 3,244.1 | 3,154.1 |
| Other assets | 1,420.5 | 1,057.0 |
| Goodwill | 3,284.4 | 3,273.5 |
| Intangible assets, net | 1,653.3 | 1,603.0 |
| Total assets | $63,193.3 | $53,369.3 |
| Liabilities and Stockholders' Equity |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Automatic Data Processing, Inc.'s deferred tax assets and other non-current assets?
- Automatic Data Processing, Inc. (ADP) reported deferred tax assets and other non-current assets of $1.42B in Q2 2026.
- How has Automatic Data Processing, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Automatic Data Processing, Inc.'s deferred tax assets and other non-current assets increased by 34.4% year-over-year, from $1.06B to $1.42B.
- What is the long-term trend for Automatic Data Processing, Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), Automatic Data Processing, Inc.'s deferred tax assets and other non-current assets has grown at a 11.5% compound annual growth rate (CAGR), from $825.8M to $1.42B.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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