Discontinued — last reported Q3 '19
Non-Current Liabilities
Operating Lease Liabilities
Automatic Data Processing, Inc. Operating Lease Liabilities decreased by 8.5% to $318.20M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 12.4%, from $283.20M to $318.20M. Over 4 years (FY 2021 to FY 2025), Operating Lease Liabilities shows relatively stable performance with a -1.6% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryLeverage
SignalContext dependent
VolatilityStable
First reportedQ1 2019
Last reportedQ3 2019
How to read this metric
An increase reflects long-term expansion of the leased asset base, while a decrease indicates a reduction in long-term lease commitments.
Detailed definition
This represents the portion of operating lease obligations that are due beyond the next twelve months. It reflects the l...
Peer comparison
Standard long-term liability for companies with significant real estate or equipment footprints.
Metric ID:
operating_lease_liabilities_non_currentHistorical Data
20 periods
| 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 | $343.20M | $345.70M | $363.50M | $344.90M | $370.90M | $348.50M | $334.10M | $332.10M | $349.90M | $334.30M | $326.80M | $309.10M | $328.60M | $316.10M | $300.30M | $283.20M | $321.20M | $341.70M | $347.60M | $318.20M |
| QoQ Change | — | +0.7% | +5.1% | -5.1% | +7.5% | -6.0% | -4.1% | -0.6% | +5.4% | -4.5% | -2.2% | -5.4% | +6.3% | -3.8% | -5.0% | -5.7% | +13.4% | +6.4% | +1.7% | -8.5% |
| YoY Change | — | — | — | — | +8.1% | +0.8% | -8.1% | -3.7% | -5.7% | -4.1% | -2.2% | -6.9% | -6.1% | -5.4% | -8.1% | -8.4% | -2.3% | +8.1% | +15.8% | +12.4% |
Range$283.20M – $370.90M
CAGR-1.6%
Avg YoY Growth-1.0%
Median YoY Growth-3.9%
Operating Lease Liabilities at Other Companies
Frequently Asked Questions
- What is Automatic Data Processing, Inc.'s operating lease liabilities?
- Automatic Data Processing, Inc. (ADP) reported operating lease liabilities of $318.20M in Q1 2026.
- How has Automatic Data Processing, Inc.'s operating lease liabilities changed year-over-year?
- Automatic Data Processing, Inc.'s operating lease liabilities increased by 12.4% year-over-year, from $283.20M to $318.20M.
- What is the long-term trend for Automatic Data Processing, Inc.'s operating lease liabilities?
- Over 4 years (2021 to 2025), Automatic Data Processing, Inc.'s operating lease liabilities has grown at a -1.6% compound annual growth rate (CAGR), from $343.20M to $321.20M.
- What does operating lease liabilities mean?
- The amount of lease payments due after one year.