Tax
State & Local Tax (Deferred)
Accenture State & Local Tax (Deferred) remained flat by 0.0% to $8.28M in Q2 2025 compared to the prior quarter. Year-over-year, this metric grew by 160.0%, from -$13.79M to $8.28M. Over 4 years (FY 2021 to FY 2025), State & Local Tax (Deferred) shows an upward trend with a 57.4% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ4 2025Oct 10, 2025
How to read this metric
Changes reflect the impact of state-specific tax laws on the timing of tax payments.
Detailed definition
The portion of the income tax provision that is deferred to future periods due to temporary differences between financia...
Peer comparison
Standard tax disclosure for companies with significant regional operations.
Metric ID:
msft_deferred_state_and_local_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$5.40M | -$48.60M | -$63.10M | -$55.14M | $33.11M |
| YoY Change | — | -799.9% | -29.8% | +12.6% | +160.0% |
Range-$63.10M – $33.11M
CAGR+57.4%
Avg YoY Growth-164.3%
Median YoY Growth-8.6%
Current Streak2 years growth
State & Local Tax (Deferred) at Other Companies
Frequently Asked Questions
- What is Accenture's state & local tax (deferred)?
- Accenture (ACN) reported state & local tax (deferred) of $8.28M in Q2 2025.
- How has Accenture's state & local tax (deferred) changed year-over-year?
- Accenture's state & local tax (deferred) increased by 160.0% year-over-year, from -$13.79M to $8.28M.
- What is the long-term trend for Accenture's state & local tax (deferred)?
- Over 4 years (2021 to 2025), Accenture's state & local tax (deferred) has grown at a 57.4% compound annual growth rate (CAGR), from -$5.40M to $33.11M.
- What does state & local tax (deferred) mean?
- State and local taxes that are recognized in the current period but will be paid or realized in future periods.