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Income taxes

Flow – sum over the period · $M

Quarters Fiscal years

Q2 FY2019

183$M

All values (44)

Period	Value ($M)	Status
Q4 FY2026	279	derived
Q3 FY2026	422	reported
Q2 FY2026	321	reported
Q1 FY2026	294	reported
Q4 FY2025	280	derived
Q3 FY2025	372	reported
Q2 FY2025	298	reported
Q1 FY2025	280	reported
Q4 FY2024	260	derived
Q3 FY2024	361	reported
Q2 FY2024	265	reported
Q1 FY2024	233	reported
Q4 FY2023	229	derived
Q3 FY2023	321	reported
Q2 FY2023	245	reported
Q1 FY2023	231	reported
Q4 FY2022	178	derived
Q3 FY2022	261	reported
Q2 FY2022	216	reported
Q1 FY2022	200	reported
Q4 FY2021	159	derived
Q3 FY2021	256	reported
Q2 FY2021	185	reported
Q1 FY2021	163	reported
Q4 FY2020	120	derived
Q3 FY2020	256	reported
Q2 FY2020	184	reported
Q1 FY2020	157	reported
Q4 FY2019	158	derived
Q3 FY2019	231	reported
Q2 FY2019	183	reported
Q1 FY2019	141	reported
Q4 FY2018	114	derived
Q3 FY2018	214	reported
Q2 FY2018	−83	reported
Q1 FY2018	152	reported
Q4 FY2017	123	derived
Q3 FY2017	240	reported
Q2 FY2017	275	reported
Q1 FY2017	160	reported
Q4 FY2016	145	derived
Q3 FY2016	262	reported
Q2 FY2016	166	reported
Q1 FY2016	168	reported

CSV with all sources · Technical ID: income_tax

More metrics for ADP

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Sources & calculation

Value: $183M
Period: Q2 FY2019, ended Dec 31, 2018 · quarterly value (3 months, not cumulative)
Source: 10-Q, filed Jan 31, 2019 · 0000008670-19-000005
Location: us-gaap:IncomeTaxExpenseBenefit
Confidence: 1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1

$183M

Jan 31, 2019

10-Q 0000008670-19-000005

reported · confidence 1. · current