Screener
Automatic Data Processing, Inc. ADP Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Automatic Data Processing, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Automatic Data Processing, Inc.’s 10-K, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:01 PM EDT
- Fiscal year
- FY2026
- Accession
- 0000008670-26-000030
| June 30, | 2026 | 2025 |
|---|---|---|
| Short-term deferred revenues | 267.5 | 262.8 |
| Obligations under reverse repurchase agreements (A) | 139.3 | 38.4 |
| Obligations under commercial paper borrowings | — | 4,769.5 |
| Income taxes payable | 110.3 | 9.1 |
| Total current liabilities before client funds obligations | 5,609.4 | 9,935.0 |
| Client funds obligations | 44,415.5 | 31,343.3 |
| Total current liabilities | 50,024.9 | 41,278.3 |
| Long-term debt | 4,964.1 | 3,974.7 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Automatic Data Processing, Inc.'s income taxes payable?
- Automatic Data Processing, Inc. (ADP) reported income taxes payable of $110.3M in Q2 2026.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
Ask your AI about Automatic Data Processing, Inc.'s income taxes payable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude