AUTOMATIC DATA PROCESSING INC (ADP) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Automatic Data Processing Inc quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Automatic Data Processing Inc Unrecognized Tax Benefits for the quarter ending June 30, 2023 was $117 M, a 19.2% increase year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $117 M +$18.8 M +19.2% Jun 30, 2023 10-K 2023-08-03
Q2 2022 $98.1 M -$1.8 M -1.8% Jun 30, 2022 10-K 2023-08-03
Q2 2021 $99.9 M +$37.6 M +60.4% Jun 30, 2021 10-K 2023-08-03
Q2 2020 $62.3 M +$8.1 M +14.9% Jun 30, 2020 10-K 2023-08-03
Q2 2019 $54.2 M +$9 M +19.9% Jun 30, 2019 10-K 2022-08-03
Q2 2018 $45.2 M -$29.4 M -39.4% Jun 30, 2018 10-K 2021-08-04
Q2 2017 $74.6 M +$47.2 M +172% Jun 30, 2017 10-K 2020-08-05
Q2 2016 $27.4 M +$300 K +1.11% Jun 30, 2016 10-K 2019-08-09
Q2 2015 $27.1 M -$29.4 M -52% Jun 30, 2015 10-K 2018-08-03
Q2 2014 $56.5 M -$10.5 M -15.7% Jun 30, 2014 10-K 2017-08-04
Q2 2013 $67 M -$12.2 M -15.4% Jun 30, 2013 10-K 2016-08-05
Q2 2012 $79.2 M -$26.5 M -25.1% Jun 30, 2012 10-K 2015-08-07
Q2 2011 $106 M -$1.5 M -1.4% Jun 30, 2011 10-K 2014-08-08
Q2 2010 $107 M Jun 30, 2010 10-K 2013-08-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.