Other
Non-U.S.
Accenture Non-U.S. remained flat by 0.0% to $67.79M in Q2 2025 compared to the prior quarter. Year-over-year, this metric grew by 134.3%, from $28.93M to $67.79M. Over 4 years (FY 2021 to FY 2025), Non-U.S. shows an upward trend with a 46.7% CAGR.
Analysis
StatementCash Flow Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ4 2025Oct 10, 2025
How to read this metric
Fluctuations indicate changes in international tax positions, deferred tax asset valuation, or shifts in global operational profitability.
Detailed definition
Represents the deferred tax expense or benefit arising from operations in foreign jurisdictions. It accounts for the tim...
Peer comparison
Standard for multinational firms with significant global footprints and varying international tax regimes.
Metric ID:
other_deferred_non_us_income_tax_expense_benefitHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $58.56M | $37.62M | $129.09M | $115.71M | $271.14M |
| YoY Change | — | -35.8% | +243.1% | -10.4% | +134.3% |
Range$37.62M – $271.14M
CAGR+46.7%
Avg YoY Growth+82.8%
Median YoY Growth+62.0%
Non-U.S. at Other Companies
Frequently Asked Questions
- What is Accenture's non-u.s.?
- Accenture (ACN) reported non-u.s. of $67.79M in Q2 2025.
- How has Accenture's non-u.s. changed year-over-year?
- Accenture's non-u.s. increased by 134.3% year-over-year, from $28.93M to $67.79M.
- What is the long-term trend for Accenture's non-u.s.?
- Over 4 years (2021 to 2025), Accenture's non-u.s. has grown at a 46.7% compound annual growth rate (CAGR), from $58.56M to $271.14M.
- What does non-u.s. mean?
- Deferred tax impact related to operations in foreign countries.