Automatic Data Processing, Inc. ADP Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
The official record: Automatic Data Processing, Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Automatic Data Processing, Inc.'s deferred taxes?
- Automatic Data Processing, Inc. (ADP) reported deferred taxes of $344.9M in Q1 2026.
- How has Automatic Data Processing, Inc.'s deferred taxes changed year-over-year?
- Automatic Data Processing, Inc.'s deferred taxes increased by 167.2% year-over-year, from $129.1M to $344.9M.
- What is the long-term trend for Automatic Data Processing, Inc.'s deferred taxes?
- Over 4 years (2021 to 2025), Automatic Data Processing, Inc.'s deferred taxes has grown at a -23.7% compound annual growth rate (CAGR), from $482.9M to $163.6M.
- What does deferred taxes mean?
- Net future tax obligations resulting from accounting and tax timing differences.
- How do you interpret deferred taxes?
- Changes reflect shifts in depreciation methods, revenue recognition, or other tax-related accounting timing differences.
- How does deferred taxes compare across companies?
- Standard accounting item; peers with significant capital assets or complex tax structures will show similar balances.