AUTOMATIC DATA PROCESSING INC (ADP) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Automatic Data Processing Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Automatic Data Processing Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $361 M, a 12.6% increase year-over-year.
  • Automatic Data Processing Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $1.09 B, a 11.7% increase year-over-year.
  • Automatic Data Processing Inc annual Income Tax Expense (Benefit) for 2023 was $1.03 B, a 19.9% increase from 2022.
  • Automatic Data Processing Inc annual Income Tax Expense (Benefit) for 2022 was $855 M, a 12.1% increase from 2021.
  • Automatic Data Processing Inc annual Income Tax Expense (Benefit) for 2021 was $763 M, a 6.51% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1.09 B $361 M +$40.5 M +12.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $1.05 B $265 M +$20.4 M +8.33% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-01
Q3 2023 $1.03 B $233 M +$2.4 M +1.04% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $1.03 B $229 M +$50.9 M +28.6% Apr 1, 2023 Jun 30, 2023 10-K 2023-08-03
Q1 2023 $975 M $321 M +$59.5 M +22.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $915 M $245 M +$29.3 M +13.6% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-01
Q3 2022 $886 M $231 M +$30.7 M +15.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $855 M $178 M +$18.8 M +11.8% Apr 1, 2022 Jun 30, 2022 10-K 2023-08-03
Q1 2022 $836 M $261 M +$5.9 M +2.31% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-01
Q4 2021 $831 M $216 M +$30.6 M +16.5% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-02
Q3 2021 $800 M $200 M +$37.2 M +22.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $763 M $159 M +$39.3 M +32.8% Apr 1, 2021 Jun 30, 2021 10-K 2023-08-03
Q1 2021 $723 M $256 M -$300 K -0.12% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $724 M $185 M +$1.2 M +0.65% Oct 1, 2020 Dec 31, 2020 10-Q 2022-01-31
Q3 2020 $723 M $163 M +$6.4 M +4.08% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $716 M $120 M -$38.1 M -24.1% Apr 1, 2020 Jun 30, 2020 10-K 2022-08-03
Q1 2020 $754 M $256 M +$25 M +10.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $729 M $184 M +$1.1 M +0.6% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-01
Q3 2019 $728 M $157 M +$15.3 M +10.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $713 M $158 M +$43.7 M +38.3% Apr 1, 2019 Jun 30, 2019 10-K 2021-08-04
Q1 2019 $669 M $231 M +$16.6 M +7.75% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $653 M $183 M +$266 M Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-31
Q3 2018 $387 M $141 M -$10.9 M -7.16% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $398 M $114 M -$39.7 M -25.8% Apr 1, 2018 Jun 30, 2018 10-K 2020-08-05
Q1 2018 $437 M $214 M -$25.8 M -10.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $463 M -$82.9 M -$358 M -130% Oct 1, 2017 Dec 31, 2017 10-Q 2019-01-31
Q3 2017 $821 M $152 M -$7.7 M -4.81% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $829 M $154 M +$8.8 M +6.07% Apr 1, 2017 Jun 30, 2017 10-K 2019-08-09
Q1 2017 $820 M $240 M -$22.3 M -8.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $843 M $275 M +$109 M +65.3% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-01
Q3 2016 $734 M $160 M -$7.5 M -4.48% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $741 M $145 M +$20.5 M +16.5% Apr 1, 2016 Jun 30, 2016 10-K 2018-08-03
Q1 2016 $721 M $262 M +$12.7 M +5.09% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $708 M $167 M +$200 K +0.12% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-01
Q3 2015 $708 M $168 M +$13.7 M +8.91% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $694 M $125 M +$2 M +1.63% Apr 1, 2015 Jun 30, 2015 10-K 2017-08-04
Q1 2015 $692 M $250 M +$22 M +9.67% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $670 M $166 M +$18.5 M +12.5% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-03
Q3 2014 $652 M $154 M +$15.1 M +10.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $637 M $123 M +$116 M +1844% Apr 1, 2014 Jun 30, 2014 10-K 2016-08-05
Q1 2014 $520 M $228 M -$14.1 M -5.83% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $535 M $148 M -$29 M -16.4% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-05
Q3 2013 $564 M $139 M -$24.4 M -15% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $588 M $6.3 M -$130 M -95.4% Apr 1, 2013 Jun 30, 2013 10-K 2015-08-07
Q1 2013 $718 M $242 M +$9.8 M +4.23% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $708 M $177 M -$26.6 M -13.1% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-05
Q3 2012 $734 M $163 M +$7.8 M +5.02% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $727 M $136 M +$24.5 M +22% Apr 1, 2012 Jun 30, 2012 10-K 2014-08-08
Q1 2012 $702 M $232 M +$2.7 M +1.18% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $699 M $203 M +$28.9 M +16.6% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-06
Q3 2011 $670 M $155 M -$2.6 M -1.65% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $673 M $111 M Apr 1, 2011 Jun 30, 2011 10-K 2013-08-19
Q1 2011 $229 M -$2.2 M -0.95% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $175 M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-07
Q3 2010 $158 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q1 2010 $231 M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.