AUTOMATIC DATA PROCESSING INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Automatic Data Processing Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Automatic Data Processing Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2017 was $46.4M, a 45.5% increase year-over-year.
  • Automatic Data Processing Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$37.4M, a 53.3% increase from 2023.
  • Automatic Data Processing Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$80.1M, a 319% decline from 2022.
  • Automatic Data Processing Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $36.6M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$37.4M +$42.7M +53.3% Jul 1, 2023 Jun 30, 2024 10-K 2024-08-07
2023 -$80.1M -$117M -319% Jul 1, 2022 Jun 30, 2023 10-K 2024-08-07
2022 $36.6M +$288M Jul 1, 2021 Jun 30, 2022 10-K 2024-08-07
2021 -$251M -$277M -1066% Jul 1, 2020 Jun 30, 2021 10-K 2023-08-03
2020 $26M +$16.7M +180% Jul 1, 2019 Jun 30, 2020 10-K 2022-08-03
2019 $9.3M +$161M Jul 1, 2018 Jun 30, 2019 10-K 2021-08-04
2018 -$152M -$192M -485% Jul 1, 2017 Jun 30, 2018 10-K 2020-08-05
2017 $39.5M +$38.8M +5543% Jul 1, 2016 Jun 30, 2017 10-K 2019-08-09
2016 $700K +$16M Jul 1, 2015 Jun 30, 2016 10-K 2018-08-03
2015 -$15.3M +$22.6M +59.6% Jul 1, 2014 Jun 30, 2015 10-K 2017-08-04
2014 -$37.9M -$71.6M -212% Jul 1, 2013 Jun 30, 2014 10-K 2016-08-05
2013 $33.7M -$2.4M -6.65% Jul 1, 2012 Jun 30, 2013 10-K 2015-08-07
2012 $36.1M -$69.2M -65.7% Jul 1, 2011 Jun 30, 2012 10-K 2014-08-08
2011 $105M +$9.2M +9.57% Jul 1, 2010 Jun 30, 2011 10-K 2013-08-19
2010 $96.1M Jul 1, 2009 Jun 30, 2010 10-K 2012-08-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.