AUTOMATIC DATA PROCESSING INC Deferred Income Tax 2008-2025 | ADP
What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is AUTOMATIC DATA PROCESSING INC's current deferred income tax?
AUTOMATIC DATA PROCESSING INC (ADP) annual deferred income tax for 2025 was $37.0M, a 198.93% increase from 2024. AUTOMATIC DATA PROCESSING INC deferred income tax for the quarter ending June 30, 2018 was $-170.0M.
What was AUTOMATIC DATA PROCESSING INC's deferred income tax in 2024?
AUTOMATIC DATA PROCESSING INC annual deferred income tax for 2024 was $-37.4M, a 53.31% increase from 2023.
What was AUTOMATIC DATA PROCESSING INC's deferred income tax in 2023?
AUTOMATIC DATA PROCESSING INC annual deferred income tax for 2023 was $-80.1M, a 318.85% decline from 2022.
What is AUTOMATIC DATA PROCESSING INC's 5-year deferred income tax CAGR?
AUTOMATIC DATA PROCESSING INC deferred income tax grew at a compound annual growth rate (CAGR) of 7.31% from FY2020 to FY2025, going from $26.0M to $37.0M over 5 years.
Year-over-year comparison from 10-K annual reports
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $37.0M | +198.9% | 10-K |
| FY2024 | $-37.4M | +53.3% | 10-K |
| FY2023 | $-80.1M | -318.9% | 10-K |
| FY2022 | $36.6M | +114.6% | 10-K |
| FY2021 | $-251.1M | -1065.8% | 10-K |
| FY2020 | $26.0M | +179.6% | 10-K |
| FY2019 | $9.3M | +106.1% | 10-K |
| FY2018 | $-152.0M | -484.8% | 10-K |
| FY2017 | $39.5M | +5542.9% | 10-K |
| FY2016 | $700,000 | +104.6% | 10-K |
| FY2015 | $-15.3M | +59.6% | 10-K |
| FY2014 | $-37.9M | -212.5% | 10-K |
| FY2013 | $33.7M | -6.6% | 10-K |
| FY2012 | $36.1M | -65.7% | 10-K |
| FY2011 | $105.3M | +9.6% | 10-K |
| FY2010 | $96.1M | +300.6% | 10-K |
| FY2009 | $-47.9M | +48.3% | 10-K |
| FY2008 | $-92.7M | - | 10-K |