Automatic Data Processing, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Automatic Data Processing, Inc. (ADP) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $47.60 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-08-05
- Automatic Data Processing, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $47.60M, a 2544.44% increase from fiscal 2025.
- Automatic Data Processing, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.80M, a 85.94% decline from fiscal 2024.
- Automatic Data Processing, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $12.80M, a 156.00% increase from fiscal 2023.
- Automatic Data Processing, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $5.00M, a 41.18% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2026-06-30 | $47.60M 10-K · filed 2026-08-05 | |
| 2025-06-30 | $1.80M 10-K · filed 2026-08-05 | |
| 2024-06-30 | $12.80M 10-K · filed 2026-08-05 | |
| 2023-06-30 | $5.00M 10-K · filed 2025-08-06 | |
| 2022-06-30 | $8.50M 10-K · filed 2024-08-07 | |
| 2021-06-30 | $11.00M 10-K · filed 2023-08-03 | |
| 2020-06-30 | $4.30M 10-K · filed 2022-08-03 | |
| 2019-06-30 | $7.70M 10-K · filed 2021-08-04 | |
| 2018-06-30 | $40.50M 10-K · filed 2020-08-05 | |
| 2017-06-30 | $500.00K 10-K · filed 2019-08-09 | |
| 2016-06-30 | $100.00K 10-K · filed 2018-08-03 | |
| 2015-06-30 | $6.50M 10-K · filed 2017-08-04 | |
| 2014-06-30 | $3.70M 10-K · filed 2016-08-05 | $7.40M 10-K · filed 2014-08-08 |
| 2013-06-30 | $3.40M 10-K · filed 2015-08-07 | -$3.70M 10-K · filed 2013-08-19 |
| 2012-06-30 | $21.60M 10-K · filed 2014-08-08 | |
| 2011-06-30 | -$23.30M 10-K · filed 2013-08-19 | |
| 2010-06-30 | $1.00M 10-K · filed 2012-08-20 | -$1.00M 10-K · filed 2010-08-25 |
| 2009-06-30 | -$207.70M 10-K · filed 2011-08-24 | |
| 2008-06-30 | -$11.50M 10-K · filed 2010-08-25 |
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