Automatic Data Processing, Inc. Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
Automatic Data Processing, Inc. (ADP) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $1.50 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-08-05
- Automatic Data Processing, Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2026 was $1.50M, a 114.29% increase from fiscal 2025.
- Automatic Data Processing, Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2025 was $700.00K, a 133.33% increase from fiscal 2024.
- Automatic Data Processing, Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $300.00K, a 80.00% decline from fiscal 2023.
- Automatic Data Processing, Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2023 was $1.50M, a 11.76% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2026-06-30 | $1.50M 10-K · filed 2026-08-05 |
| 2025-06-30 | $700.00K 10-K · filed 2026-08-05 |
| 2024-06-30 | $300.00K 10-K · filed 2026-08-05 |
| 2023-06-30 | $1.50M 10-K · filed 2025-08-06 |
| 2022-06-30 | $1.70M 10-K · filed 2024-08-07 |
| 2020-06-30 | $300.00K 10-K · filed 2022-08-03 |
| 2019-06-30 | $200.00K 10-K · filed 2021-08-04 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Workday, Inc. (WDAY) | United States | $42.016B | -90.83 |
| Verisk Analytics, Inc. (VRSK) | United States | $22.102B | 27.31 |
| Applied Digital Corp. (APLD) | United States | $7.887B | -73.85 |
| D-Wave Quantum Inc. (QBTS) | United States | $6.451B | -35.87 |
| PEGASYSTEMS INC (PEGA) | United States | $5.630B | 15.19 |
| FIRST ADVANTAGE CORP (FA) | United States | $3.422B | 123.17 |
| Infleqtion, Inc. (INFQ) | United States | $3.220B | |
| Five9, Inc. (FIVN) | United States | $2.739B | 26.77 |
| Liftoff Mobile, Inc. (LFTO) | United States | $2.699B | |
| INNODATA INC (INOD) | United States | $2.471B | 55.88 |