Automatic Data Processing, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Automatic Data Processing, Inc. (ADP) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $110.20 million as of 2026-06-30, per its 10-K filed 2026-08-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-08-05
- 2026-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $110.20M.
- 2025-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $119.00M.
- 2024-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $91.80M.
- 2023-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $83.60M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-06-30 | $110.20M 10-K · filed 2026-08-05 | |
| 2025-06-30 | $119.00M 10-K · filed 2026-08-05 | |
| 2024-06-30 | $91.80M 10-K · filed 2026-08-05 | |
| 2023-06-30 | $83.60M 10-K · filed 2025-08-06 | |
| 2022-06-30 | $68.10M 10-K · filed 2024-08-07 | |
| 2021-06-30 | $68.50M 10-K · filed 2023-08-03 | |
| 2020-06-30 | $49.90M 10-K · filed 2022-08-03 | |
| 2019-06-30 | $43.30M 10-K · filed 2021-08-04 | |
| 2018-06-30 | $36.10M 10-K · filed 2020-08-05 | |
| 2017-06-30 | $61.00M 10-K · filed 2019-08-09 | |
| 2016-06-30 | $18.70M 10-K · filed 2018-08-03 | |
| 2015-06-30 | $16.90M 10-K · filed 2017-08-04 | |
| 2014-06-30 | $31.00M 10-K · filed 2016-08-05 | $31.20M 10-K · filed 2014-08-08 |
| 2013-06-30 | $35.10M 10-K · filed 2015-08-07 | $38.80M 10-K · filed 2013-08-19 |
| 2012-06-30 | $43.70M 10-K · filed 2014-08-08 | |
| 2011-06-30 | $56.30M 10-K · filed 2013-08-19 | |
| 2010-06-30 | $52.80M 10-K · filed 2012-08-20 | |
| 2009-06-30 | $42.00M 10-K · filed 2011-08-24 |
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