Operating
Deferred Taxes
Automatic Data Processing, Inc. Deferred Taxes increased by 51.8% to $64.80M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 51.8%, from $42.70M to $64.80M.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2022
Last reportedQ3 2025Oct 31, 2025
How to read this metric
A significant benefit may indicate future tax liabilities, while an expense reflects the reversal of previous tax timing advantages.
Detailed definition
This represents the temporary differences between the tax basis of assets and liabilities and their reported amounts in...
Peer comparison
Standard tax accounting metric found in most large corporate cash flow statements.
Metric ID:
operating_deferred_income_tax_expense_benefit_net_of_disposalsHistorical Data
7 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q3 '23 | Q3 '24 | Q3 '25 | |
|---|---|---|---|---|---|---|---|
| Value | $9.15M | $9.15M | $9.15M | $9.15M | $26.80M | $42.70M | $64.80M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +192.9% | +59.3% | +51.8% |
| YoY Change | — | — | — | — | +192.9% | +59.3% | +51.8% |
Range$9.15M – $64.80M
CAGR+268.8%
Avg YoY Growth+101.3%
Median YoY Growth+59.3%
Current Streak6+ quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Automatic Data Processing, Inc.'s deferred taxes?
- Automatic Data Processing, Inc. (ADP) reported deferred taxes of $64.80M in Q3 2025.
- How has Automatic Data Processing, Inc.'s deferred taxes changed year-over-year?
- Automatic Data Processing, Inc.'s deferred taxes increased by 51.8% year-over-year, from $42.70M to $64.80M.
- What does deferred taxes mean?
- The impact of timing differences between when taxes are recorded and when they are actually paid.