Automatic Data Processing, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Automatic Data Processing, Inc. (ADP) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $5.10 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-08-05
- Automatic Data Processing, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $5.10M, a 70.86% decline from fiscal 2025.
- Automatic Data Processing, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $17.50M, a 503.45% increase from fiscal 2024.
- Automatic Data Processing, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $2.90M, a 190.00% increase from fiscal 2023.
- Automatic Data Processing, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.00M, a 89.13% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2026-06-30 | $5.10M 10-K · filed 2026-08-05 | |
| 2025-06-30 | $17.50M 10-K · filed 2026-08-05 | |
| 2024-06-30 | $2.90M 10-K · filed 2026-08-05 | |
| 2023-06-30 | $1.00M 10-K · filed 2025-08-06 | |
| 2022-06-30 | $9.20M 10-K · filed 2024-08-07 | |
| 2021-06-30 | $1.50M 10-K · filed 2023-08-03 | |
| 2020-06-30 | $2.80M 10-K · filed 2022-08-03 | |
| 2019-06-30 | $600.00K 10-K · filed 2021-08-04 | |
| 2018-06-30 | $1.00M 10-K · filed 2020-08-05 | |
| 2017-06-30 | $900.00K 10-K · filed 2019-08-09 | |
| 2016-06-30 | $4.90M 10-K · filed 2018-08-03 | |
| 2015-06-30 | $14.00M 10-K · filed 2017-08-04 | |
| 2014-06-30 | $13.70M 10-K · filed 2016-08-05 | |
| 2013-06-30 | $9.70M 10-K · filed 2015-08-07 | -$9.70M 10-K · filed 2013-08-19 |
| 2012-06-30 | $9.80M 10-K · filed 2014-08-08 | |
| 2011-06-30 | -$400.00K 10-K · filed 2013-08-19 | |
| 2010-06-30 | $20.30M 10-K · filed 2012-08-20 | -$20.30M 10-K · filed 2010-08-25 |
| 2009-06-30 | -$3.50M 10-K · filed 2011-08-24 | |
| 2008-06-30 | -$4.00M 10-K · filed 2010-08-25 |
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