Operating
Change in Income Taxes
Accenture Change in Income Taxes decreased by 625.5% to -$138.81M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 59.8%, from -$345.21M to -$138.81M. Over 2 years (FY 2022 to FY 2024), Change in Income Taxes shows a downward trend with a -50.9% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ2 2026Mar 19, 2026
How to read this metric
Fluctuations are often driven by timing of tax payments and changes in tax regulations rather than operational performance.
Detailed definition
This reflects the change in the company's tax liability or tax receivable balance between periods. It represents the tim...
Peer comparison
Standard across all corporations; highly dependent on global tax jurisdictions and fiscal year-end timing.
Metric ID:
change_in_income_taxesHistorical Data
18 periods
| Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q4 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $212.34M | $188.97M | $66.43M | $104.87M | $113.05M | $115.19M | -$226.02M | $168.57M | $55.51M | $85.14M | -$394.35M | $217.73M | $205.55M | $50.89M | -$345.21M | -$80.68M | $26.42M | -$138.81M |
| QoQ Change | — | -11.0% | -64.8% | +57.9% | +7.8% | +1.9% | -296.2% | +174.6% | -67.1% | +53.4% | -563.2% | +155.2% | -5.6% | -75.2% | -778.3% | +76.6% | +132.7% | -625.5% |
| YoY Change | — | — | — | -50.6% | — | -39.0% | -440.3% | +60.8% | -50.9% | -26.1% | -74.5% | +29.2% | +270.3% | -40.2% | +12.5% | -139.3% | -48.1% | +59.8% |
Range-$394.35M – $217.73M
CAGR-9.5%
Avg YoY Growth-34.0%
Median YoY Growth-39.6%
Change in Income Taxes at Other Companies
Frequently Asked Questions
- What is Accenture's change in income taxes?
- Accenture (ACN) reported change in income taxes of -$138.81M in Q4 2025.
- How has Accenture's change in income taxes changed year-over-year?
- Accenture's change in income taxes increased by 59.8% year-over-year, from -$345.21M to -$138.81M.
- What is the long-term trend for Accenture's change in income taxes?
- Over 2 years (2022 to 2024), Accenture's change in income taxes has grown at a -50.9% compound annual growth rate (CAGR), from $473.31M to $114.08M.
- What does change in income taxes mean?
- The change in the amount of taxes owed to or receivable from the government.