Update date
30 Jun 2026
Shareable Research Card
ADP - AUTOMATIC DATA PROCESSING INC Current State and Local Tax Expense (Benefit)
This metric view shows ADP - AUTOMATIC DATA PROCESSING INC current state and local tax expense (benefit) history from SEC company facts.
Use it to verify the latest reported value, compare nearby periods, and jump to a cross-company ranking when a curated insight exists.
- Context
- Latest reported period: 2026
- Latest reported value
- $157,900,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Return Loop
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 30 Jun 2026
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: 2026.
- Latest reported value on this page: $157,900,000.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Current State and Local Tax Expense (Benefit)
Latest reported current state and local tax expense (benefit): $157,900,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
2026
SEC-backed company facts were refreshed from filings filed on 05 Aug 2026.
Benchmark Context
How Current State and Local Tax Expense (Benefit) compares with peers
AUTOMATIC DATA PROCESSING INC sits in the lower half of the current current state and local tax expense (benefit) sample.
Compared with
Compared with 120 companies reporting current state and local tax expense (benefit) in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 0.9x the current sample midpoint. Current State and Local Tax Expense (Benefit) is down about 11% versus the comparable prior period.
- Visible rows currently span reported period ends from 31 Dec 2016 to 30 Jun 2026.
- Nearby companies in this sample: Cboe Global Markets, Inc. and LENNAR CORP /NEW/.
- Current sample position: rank #65 of 120 comparable companies.
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
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Financial Metric Page
AUTOMATIC DATA PROCESSING INC: Current State and Local Tax Expense (Benefit)
Latest period: 2026. Period end: 30 Jun 2026. Units: USD. Frequency: annual.
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Metric snapshot
- Latest value
- $157,900,000
- Coverage range
- 30 Jun 2016 - 30 Jun 2026
- Fact rows
- 11
What this metric tells you
- Shows reported current state and local tax expense (benefit) over 30 Jun 2016 - 30 Jun 2026.
- Includes year-over-year change points to highlight acceleration or slowdown.
- Built from 11 SEC fact rows for this metric and issuer.
How to read this chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use annual sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
Official SEC source
Source: SEC company facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Current State and Local Tax Expense (Benefit) levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
AUTOMATIC DATA PROCESSING INC appears at rank #65 in the latest comparison sample.
| Rank | Company | Latest value | Report period | Next step |
|---|---|---|---|---|
| 1 | MICROSOFT CORP (msft) | $2,713,000,000 | Year - 30 Jun 2026 | Open MICROSOFT CORP Current State and Local Tax Expense (Benefit) |
| 2 | JPMORGAN CHASE & CO (jpm) | $2,559,000,000 | Year - 31 Dec 2025 | Open JPMORGAN CHASE & CO Current State and Local Tax Expense (Benefit) |
| 3 | AMAZON COM INC (amzn) | $2,067,000,000 | Year - 31 Dec 2025 | Open AMAZON COM INC Current State and Local Tax Expense (Benefit) |
| 4 | Apple Inc. (aapl) | $1,680,000,000 | Year - 27 Sep 2025 | Open Apple Inc. Current State and Local Tax Expense (Benefit) |
| 5 | NVIDIA CORP (nvda) | $1,218,000,000 | Year - 25 Jan 2026 | Open NVIDIA CORP Current State and Local Tax Expense (Benefit) |
| 6 | Meta Platforms, Inc. (meta) | $745,000,000 | Year - 31 Dec 2025 | Open Meta Platforms, Inc. Current State and Local Tax Expense (Benefit) |
Metric Details
- Metric
- Current State and Local Tax Expense (Benefit) (CurrentStateAndLocalTaxExpenseBenefit)
- Frequency coverage
-
annual
Comparability: Compare annual with annual and quarterly with quarterly
- Taxonomy
- us-gaap
- Units tracked
- USD
- History range
-
30 Jun 2016 - 30 Jun 2026
Freshness: From parsed SEC XBRL facts on this page
- Facts on this page
-
11
Source: SEC company facts API
- Metric definition
- Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
- SEC metric endpoint
- Open SEC company concept
Metric identity
Names, identifiers, and filing context for this profile.
1 identity field
Metric coverage
3 source fields
How to read it
1 detail
Source evidence
Original filing metadata and source links for verification.
1 source field
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Change (%)
AUTOMATIC DATA PROCESSING INC Annual Current State and Local Tax Expense (Benefit) (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | $157,900,000 | -$19,000,000 | -11% | 01 Jul 2025 | 30 Jun 2026 | 10-K | 05 Aug 2026 | 2026 | FY |
| 2025 | $176,900,000 | -$600,000 | -0.34% | 01 Jul 2024 | 30 Jun 2025 | 10-K | 05 Aug 2026 | 2026 | FY |
| 2024 | $177,500,000 | +$16,400,000 | +10% | 01 Jul 2023 | 30 Jun 2024 | 10-K | 05 Aug 2026 | 2026 | FY |
| 2023 | $161,100,000 | +$60,700,000 | +60% | 01 Jul 2022 | 30 Jun 2023 | 10-K | 06 Aug 2025 | 2025 | FY |
| 2022 | $100,400,000 | -$42,200,000 | -30% | 01 Jul 2021 | 30 Jun 2022 | 10-K | 07 Aug 2024 | 2024 | FY |
| 2021 | $142,600,000 | +$40,300,000 | +39% | 01 Jul 2020 | 30 Jun 2021 | 10-K | 03 Aug 2023 | 2023 | FY |
| 2020 | $102,300,000 | -$7,800,000 | -7.1% | 01 Jul 2019 | 30 Jun 2020 | 10-K | 03 Aug 2022 | 2022 | FY |
| 2019 | $110,100,000 | +$32,500,000 | +42% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 04 Aug 2021 | 2021 | FY |
| 2018 | $77,600,000 | -$5,100,000 | -6.2% | 01 Jul 2017 | 30 Jun 2018 | 10-K | 05 Aug 2020 | 2020 | FY |
| 2017 | $82,700,000 | +$6,100,000 | +8% | 01 Jul 2016 | 30 Jun 2017 | 10-K | 09 Aug 2019 | 2019 | FY |
| 2016 | $76,600,000 | 01 Jul 2015 | 30 Jun 2016 | 10-K | 03 Aug 2018 | 2018 | FY |
* marks a reported value that did not pass the local value check.