Tax
Current State Tax Expense
Accenture Current State Tax Expense remained flat by 0.0% to $22.15M in Q2 2025 compared to the prior quarter. Year-over-year, this metric declined by 48.8%, from $43.26M to $22.15M. Over 4 years (FY 2021 to FY 2025), Current State Tax Expense shows relatively stable performance with a -1.9% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2014
Last reportedQ4 2025Oct 10, 2025
Metric ID:
cop_current_state_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $95.66M | $152.86M | $220.04M | $173.02M | $88.61M |
| YoY Change | — | +59.8% | +43.9% | -21.4% | -48.8% |
Range$88.61M – $220.04M
CAGR-1.9%
Avg YoY Growth+8.4%
Median YoY Growth+11.3%
Current Streak2 years decline
Current State Tax Expense at Other Companies
Frequently Asked Questions
- What is Accenture's current state tax expense?
- Accenture (ACN) reported current state tax expense of $22.15M in Q2 2025.
- How has Accenture's current state tax expense changed year-over-year?
- Accenture's current state tax expense decreased by 48.8% year-over-year, from $43.26M to $22.15M.
- What is the long-term trend for Accenture's current state tax expense?
- Over 4 years (2021 to 2025), Accenture's current state tax expense has grown at a -1.9% compound annual growth rate (CAGR), from $95.66M to $88.61M.