Other
Non-U.S. operations taxed at other rates
Year-over-year, this metric declined by 100.0%, from 0.3% to 0.0%. Over 4 years (FY 2021 to FY 2025), Non-U.S. operations taxed at other rates shows a downward trend with a -100.0% CAGR.
Analysis
StatementCash Flow Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ4 2025Oct 10, 2025
How to read this metric
A significant variance indicates the company is benefiting from or being penalized by the tax regimes of its international operating locations.
Detailed definition
Reflects the impact of foreign operations on the company's effective tax rate, accounting for differences between U.S. t...
Peer comparison
Standard component of the effective tax rate reconciliation table for multinational corporations.
Metric ID:
other_effective_income_tax_rate_reconciliation_non_us_in_f94ac2Historical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | 1.1% | 0.8% | 1.4% | 1% | 0% |
| YoY Change | — | -27.3% | +75.0% | -28.6% | -100.0% |
Range0% – 1.4%
CAGR-100.0%
Avg YoY Growth-20.2%
Median YoY Growth-27.9%
Current Streak2 years decline
Non-U.S. operations taxed at other rates at Other Companies
Frequently Asked Questions
- What is Accenture's non-u.s. operations taxed at other rates?
- Accenture (ACN) reported non-u.s. operations taxed at other rates of 0.0% in Q2 2025.
- How has Accenture's non-u.s. operations taxed at other rates changed year-over-year?
- Accenture's non-u.s. operations taxed at other rates decreased by 100.0% year-over-year, from 0.3% to 0.0%.
- What is the long-term trend for Accenture's non-u.s. operations taxed at other rates?
- Over 4 years (2021 to 2025), Accenture's non-u.s. operations taxed at other rates has grown at a -100.0% compound annual growth rate (CAGR), from 1.1% to 0.0%.
- What does non-u.s. operations taxed at other rates mean?
- The impact of international tax rate differences on the company's total effective tax rate.