Automatic Data Processing, Inc. Unrecognized Tax Benefits, Income Tax Penalties Accrued
Automatic Data Processing, Inc. (ADP) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $200.00 thousand as of 2026-06-30, per its 10-K filed 2026-08-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2026-08-05
- 2026-06-30: Unrecognized Tax Benefits, Income Tax Penalties Accrued $200.00K.
- 2025-06-30: Unrecognized Tax Benefits, Income Tax Penalties Accrued $300.00K.
- 2024-06-30: Unrecognized Tax Benefits, Income Tax Penalties Accrued $0.00.
- 2023-06-30: Unrecognized Tax Benefits, Income Tax Penalties Accrued $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued |
|---|---|
| 2026-06-30 | $200.00K 10-K · filed 2026-08-05 |
| 2025-06-30 | $300.00K 10-K · filed 2026-08-05 |
| 2024-06-30 | $0.00 10-K · filed 2025-08-06 |
| 2023-06-30 | $0.00 10-K · filed 2024-08-07 |
| 2022-06-30 | $300.00K 10-K · filed 2024-08-07 |
| 2021-06-30 | $300.00K 10-K · filed 2021-08-04 |
| 2019-06-30 | $300.00K 10-K · filed 2020-08-05 |
| 2018-06-30 | $300.00K 10-K · filed 2019-08-09 |
| 2017-06-30 | $200.00K 10-K · filed 2018-08-03 |
| 2016-06-30 | $200.00K 10-K · filed 2017-08-04 |
| 2015-06-30 | $300.00K 10-K · filed 2016-08-05 |
| 2014-06-30 | $600.00K 10-K · filed 2015-08-07 |
| 2013-06-30 | $1.00M 10-K · filed 2014-08-08 |
| 2012-06-30 | $2.10M 10-K · filed 2013-08-19 |
| 2011-06-30 | $3.40M 10-K · filed 2012-08-20 |
| 2010-06-30 | $1.10M 10-K · filed 2011-08-24 |
| 2009-06-30 | $500.00K 10-K · filed 2010-08-25 |
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