Other
State
Accenture State 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 shows an upward trend with a 57.4% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ4 2025Oct 10, 2025
How to read this metric
An increase in deferred tax assets suggests future tax benefits, while an increase in deferred tax liabilities suggests future tax payments.
Detailed definition
Represents the portion of state and local income tax expense that is deferred to future periods due to temporary differe...
Peer comparison
Commonly reported by large U.S. corporations with multi-state operations; peers typically disclose this in the tax footnote.
Metric ID:
other_deferred_state_and_local_income_tax_expense_benefitHistorical 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 at Other Companies
Frequently Asked Questions
- What is Accenture's state?
- Accenture (ACN) reported state of $8.28M in Q2 2025.
- How has Accenture's state changed year-over-year?
- Accenture's state increased by 160.0% year-over-year, from -$13.79M to $8.28M.
- What is the long-term trend for Accenture's state?
- Over 4 years (2021 to 2025), Accenture's state has grown at a 57.4% compound annual growth rate (CAGR), from -$5.40M to $33.11M.
- What does state mean?
- The portion of state and local income taxes that will be paid or realized in future periods.