Income taxes
Flow – sum over the period · $M
FY2017
829$M
All values (11)
More metrics for ADP
Income statement
Balance sheet
Cash flow
Debt and interest
Revenue by segment/product/region
Sources & calculation
- Value
- $829M
- Period
- FY2017, ended Jun 30, 2017 · fiscal-year value (12 months)
- Source
- 10-K, filed Aug 9, 2019 · 0000008670-19-000021
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
- Basis
- Basis-Note: GJ-Wert 829M ist die neu gegliederte/angepasste Fassung aus dem 10-K filed Aug 9, 2019. Die Quarters stehen in SEC-Filings nur auf of the früheren Basis (sum Q1–Q4 = 798M = GJ-Fassung filed Aug 4, 2017, siehe previous_versions). GJ and Quarters not mischen; keine Umrechnung.
Versions
| v2 | $829M | Aug 9, 2019 | 10-K 0000008670-19-000021 | reported · confidence 1. · current |
| v1 | $798M | Aug 4, 2017 | 10-K 0000008670-17-000010 | reported · confidence 1. |