AUTOMATIC DATA PROCESSING INC (ADP) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

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 2023.
  • 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), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$80.1 M -$117 M -319% Jul 1, 2022 Jun 30, 2023 10-K 2023-08-03
2022 $36.6 M +$288 M Jul 1, 2021 Jun 30, 2022 10-K 2023-08-03
2021 -$251 M -$277 M -1066% Jul 1, 2020 Jun 30, 2021 10-K 2023-08-03
2020 $26 M +$16.7 M +180% Jul 1, 2019 Jun 30, 2020 10-K 2022-08-03
2019 $9.3 M +$161 M Jul 1, 2018 Jun 30, 2019 10-K 2021-08-04
2018 -$152 M -$192 M -485% Jul 1, 2017 Jun 30, 2018 10-K 2020-08-05
2017 $39.5 M +$38.8 M +5543% Jul 1, 2016 Jun 30, 2017 10-K 2019-08-09
2016 $700 K +$16 M Jul 1, 2015 Jun 30, 2016 10-K 2018-08-03
2015 -$15.3 M +$22.6 M +59.6% Jul 1, 2014 Jun 30, 2015 10-K 2017-08-04
2014 -$37.9 M -$71.6 M -212% Jul 1, 2013 Jun 30, 2014 10-K 2016-08-05
2013 $33.7 M -$2.4 M -6.65% Jul 1, 2012 Jun 30, 2013 10-K 2015-08-07
2012 $36.1 M -$69.2 M -65.7% Jul 1, 2011 Jun 30, 2012 10-K 2014-08-08
2011 $105 M +$9.2 M +9.57% Jul 1, 2010 Jun 30, 2011 10-K 2013-08-19
2010 $96.1 M 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.