AUTOMATIC DATA PROCESSING INC (ADP) Deferred Income Tax Expense (Benefit) USD 2010 - 2017

Historical data

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 2017.
  • Automatic Data Processing Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2017 was $46.4 M, a 45.5% increase year-over-year.
  • Automatic Data Processing Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$80.1 M, a 319% decline from 2022.
  • Automatic Data Processing Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $36.6 M.
  • Automatic Data Processing Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$251 M, a 1066% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2017 $46.4 M +$14.5 M +45.5% Jul 1, 2017 Sep 30, 2017 10-Q 2017-11-02
Q3 2016 $31.9 M +$2.5 M +8.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q3 2015 $29.4 M +$20.1 M +216% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q3 2014 $9.3 M -$7.9 M -45.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q3 2013 $17.2 M +$10.1 M +142% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q3 2012 $7.1 M -$2.7 M -27.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q3 2011 $9.8 M +$2.2 M +28.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q3 2010 $7.6 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.