Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Automatic Data Processing, Inc. Deferred Tax Assets and Other Non-Current Assets increased by 4.1% to $1.16B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 15.9%, from $999.90M to $1.16B. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 6.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ3 2026Apr 30, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical 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 | $825.80M | $817.50M | $868.00M | $910.00M | $937.40M | $1.14B | $990.90M | $959.90M | $1.26B | $1.35B | $995.80M | $1.01B | $1.10B | $923.20M | $951.90M | $999.90M | $1.06B | $1.08B | $1.11B | $1.16B |
| QoQ Change | — | -1.0% | +6.2% | +4.8% | +3.0% | +21.1% | -12.7% | -3.1% | +30.8% | +7.7% | -26.3% | +1.9% | +8.6% | -16.2% | +3.1% | +5.0% | +5.7% | +2.6% | +2.6% | +4.1% |
| YoY Change | — | — | — | — | +13.5% | +38.8% | +14.2% | +5.5% | +33.9% | +19.1% | +0.5% | +5.7% | -12.2% | -31.7% | -4.4% | -1.5% | -4.1% | +17.5% | +16.9% | +15.9% |
Range$817.50M – $1.35B
CAGR+7.4%
Avg YoY Growth+8.0%
Median YoY Growth+9.6%
Current Streak6 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- 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 $1.16B in Q1 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 15.9% year-over-year, from $999.90M to $1.16B.
- What is the long-term trend for Automatic Data Processing, Inc.'s deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Automatic Data Processing, Inc.'s deferred tax assets and other non-current assets has grown at a 6.4% compound annual growth rate (CAGR), from $825.80M to $1.06B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.