Tax

Accenture·Income Statement·45 metrics

Breakdown

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Metrics

Effective Tax Rate Statutory Reconciliation

Unrecognized Tax Benefits Current Period Increases

Unrecognized Tax Benefits Prior Period Decreases

Effective Tax Rate (Continuing Operations)

Effective Tax Rate

Current income tax expense (benefit)

Effective Tax Rate, Continuing Operations

Stock-Based Compensation Tax Benefit

State and Local Income Taxes, Net

Tax Reconciliation: Other Adjustments

Current State Tax Expense

Effective Income Tax Rate, Continuing Operations

Income Taxes on Defined Benefit Plans

Tax Reconciliation, Federal Statutory Amount

Tax Reconciliation, Other Items

Tax Reconciliation, State and Local Taxes

Effective Tax Rate

Current State and Local Tax Expense (Benefit)

Effective Tax Rate (Continuing Operations)

Share-Based Compensation Tax Benefit

Current State and Local Tax Expense

Income tax expense

Effective Tax Rate (Continuing Operations)

Share-Based Compensation Tax Benefit

Tax Reconciliation at Federal Statutory Rate

Unrecognized Tax Benefits Reevaluation (Statute Lapse)

Current Income Tax Expense

Current State and Local Tax Expense (Benefit)

Tax Reconciliation - Federal Statutory Rate

Current Federal Tax Expense

Current State and Local Tax Expense

Deferred Federal Tax Expense

Deferred Income Tax Expense (Benefit)

Deferred State and Local Tax Expense

Effective Tax Rate (Continuing Operations)

Effective Income Tax Rate

Statutory Federal Income Tax Rate

Current State and Local Tax Expense (Benefit)

Effective Tax Rate, Continuing Operations

Current State and Local Tax Expense (Benefit)

Current State and Local Tax Expense

Effective Tax Rate Continuing Operations

Tax Reconciliation Federal Statutory Rate

Tax Reconciliation Other Adjustments

Tax Reconciliation State and Local Taxes