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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 FY2016: $168M · 10-Q 0000008670-15-000026 filed Nov 5, 2015Income taxes · Q2 FY2016: $166M · 10-Q 0000008670-16-000030 filed Feb 3, 2016Income taxes · Q3 FY2016: $262M · 10-Q 0000008670-16-000034 filed May 5, 2016Income taxes · Q4 FY2016: $145M · derived · 10-K 0000008670-17-000010 filed Aug 4, 2017Income taxes · Q1 FY2017: $160M · 10-Q 0000008670-16-000059 filed Nov 3, 2016Income taxes · Q2 FY2017: $275M · 10-Q 0000008670-17-000003 filed Feb 1, 2017Income taxes · Q3 FY2017: $240M · 10-Q 0000008670-17-000005 filed May 4, 2017Income taxes · Q4 FY2017: $123M · derived · 10-K 0000008670-18-000011 filed Aug 3, 2018Income taxes · Q1 FY2018: $152M · 10-Q 0000008670-18-000017 filed Nov 1, 2018Income taxes · Q2 FY2018: −$83.0M · 10-Q 0000008670-19-000005 filed Jan 31, 2019Income taxes · Q3 FY2018: $214M · 10-Q 0000008670-19-000013 filed May 3, 2019Income taxes · Q4 FY2018: $114M · derived · 10-K 0000008670-19-000021 filed Aug 9, 2019Income taxes · Q1 FY2019: $141M · 10-Q 0000008670-18-000017 filed Nov 1, 2018Income taxes · Q2 FY2019: $183M · 10-Q 0000008670-19-000005 filed Jan 31, 2019Income taxes · Q3 FY2019: $231M · 10-Q 0000008670-19-000013 filed May 3, 2019Income taxes · Q4 FY2019: $158M · derived · 10-K 0000008670-20-000032 filed Aug 5, 2020Income taxes · Q1 FY2020: $157M · 10-Q 0000008670-19-000027 filed Nov 4, 2019Income taxes · Q2 FY2020: $184M · 10-Q 0000008670-20-000007 filed Jan 31, 2020Income taxes · Q3 FY2020: $256M · 10-Q 0000008670-20-000020 filed May 1, 2020Income taxes · Q4 FY2020: $120M · derived · 10-K 0000008670-21-000027 filed Aug 4, 2021Income taxes · Q1 FY2021: $163M · 10-Q 0000008670-20-000038 filed Oct 30, 2020Income taxes · Q2 FY2021: $185M · 10-Q 0000008670-21-000007 filed Feb 1, 2021Income taxes · Q3 FY2021: $256M · 10-Q 0000008670-21-000014 filed Apr 30, 2021Income taxes · Q4 FY2021: $159M · derived · 10-K 0000008670-22-000038 filed Aug 3, 2022Income taxes · Q1 FY2022: $200M · 10-Q 0000008670-21-000035 filed Oct 29, 2021Income taxes · Q2 FY2022: $216M · 10-Q 0000008670-22-000014 filed Jan 31, 2022Income taxes · Q3 FY2022: $261M · 10-Q 0000008670-22-000023 filed Apr 29, 2022Income taxes · Q4 FY2022: $178M · derived · 10-K 0000008670-23-000030 filed Aug 3, 2023Income taxes · Q1 FY2023: $231M · 10-Q 0000008670-22-000046 filed Nov 2, 2022Income taxes · Q2 FY2023: $245M · 10-Q 0000008670-23-000008 filed Feb 2, 2023Income taxes · Q3 FY2023: $321M · 10-Q 0000008670-23-000017 filed May 1, 2023Income taxes · Q4 FY2023: $229M · derived · 10-K 0000008670-24-000024 filed Aug 7, 2024Income taxes · Q1 FY2024: $233M · 10-Q 0000008670-23-000040 filed Nov 2, 2023Income taxes · Q2 FY2024: $265M · 10-Q 0000008670-24-000007 filed Feb 1, 2024Income taxes · Q3 FY2024: $361M · 10-Q 0000008670-24-000014 filed May 2, 2024Income taxes · Q4 FY2024: $260M · derived · 10-K 0000008670-25-000037 filed Aug 6, 2025Income taxes · Q1 FY2025: $280M · 10-Q 0000008670-24-000030 filed Nov 1, 2024Income taxes · Q2 FY2025: $298M · 10-Q 0000008670-25-000007 filed Jan 30, 2025Income taxes · Q3 FY2025: $372M · 10-Q 0000008670-25-000015 filed May 1, 2025Income taxes · Q4 FY2025: $280M · derived · 10-K 0000008670-26-000030 filed Aug 5, 2026Income taxes · Q1 FY2026: $294M · 10-Q 0000008670-25-000047 filed Oct 31, 2025Income taxes · Q2 FY2026: $321M · 10-Q 0000008670-26-000011 filed Jan 29, 2026Income taxes · Q3 FY2026: $422M · 10-Q 0000008670-26-000022 filed Apr 30, 2026Income taxes · Q4 FY2026: $279M · derived · 10-K 0000008670-26-000030 filed Aug 5, 2026245279a168422Q1 FY2016Q4 FY2026Q2 FY2023
$MIncome taxes · Q2 FY2022: $216M · 10-Q 0000008670-22-000014 filed Jan 31, 2022Income taxes · Q3 FY2022: $261M · 10-Q 0000008670-22-000023 filed Apr 29, 2022Income taxes · Q4 FY2022: $178M · derived · 10-K 0000008670-23-000030 filed Aug 3, 2023Income taxes · Q1 FY2023: $231M · 10-Q 0000008670-22-000046 filed Nov 2, 2022Income taxes · Q2 FY2023: $245M · 10-Q 0000008670-23-000008 filed Feb 2, 2023Income taxes · Q3 FY2023: $321M · 10-Q 0000008670-23-000017 filed May 1, 2023Income taxes · Q4 FY2023: $229M · derived · 10-K 0000008670-24-000024 filed Aug 7, 2024Income taxes · Q1 FY2024: $233M · 10-Q 0000008670-23-000040 filed Nov 2, 2023245233216321Q2 FY2022Q1 FY2024Q2 FY2023
Q2 FY2023
245$M
All values (44)
PeriodValue ($M)Status
Q4 FY2026279derived
Q3 FY2026422reported
Q2 FY2026321reported
Q1 FY2026294reported
Q4 FY2025280derived
Q3 FY2025372reported
Q2 FY2025298reported
Q1 FY2025280reported
Q4 FY2024260derived
Q3 FY2024361reported
Q2 FY2024265reported
Q1 FY2024233reported
Q4 FY2023229derived
Q3 FY2023321reported
Q2 FY2023245reported
Q1 FY2023231reported
Q4 FY2022178derived
Q3 FY2022261reported
Q2 FY2022216reported
Q1 FY2022200reported
Q4 FY2021159derived
Q3 FY2021256reported
Q2 FY2021185reported
Q1 FY2021163reported
Q4 FY2020120derived
Q3 FY2020256reported
Q2 FY2020184reported
Q1 FY2020157reported
Q4 FY2019158derived
Q3 FY2019231reported
Q2 FY2019183reported
Q1 FY2019141reported
Q4 FY2018114derived
Q3 FY2018214reported
Q2 FY2018−83reported
Q1 FY2018152reported
Q4 FY2017123derived
Q3 FY2017240reported
Q2 FY2017275reported
Q1 FY2017160reported
Q4 FY2016145derived
Q3 FY2016262reported
Q2 FY2016166reported
Q1 FY2016168reported

CSV with all sources · Technical ID: income_tax

More metrics for ADP

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
$245M
Period
Q2 FY2023, ended Dec 31, 2022 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Feb 2, 2023 · 0000008670-23-000008
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$245MFeb 2, 202310-Q 0000008670-23-000008reported · confidence 1. · current