Other
Final determinations
Accenture Final determinations remained flat by 0.0% to -0.4% in Q2 2025 compared to the prior quarter. Year-over-year, this metric declined by 25.0%, from -0.3% to -0.4%. Over 4 years (FY 2021 to FY 2025), Final determinations shows an upward trend with a -3.1% CAGR.
Analysis
StatementCash Flow Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityVolatile
First reportedQ1 2014
Last reportedQ4 2025Oct 10, 2025
How to read this metric
Large adjustments may indicate the resolution of significant tax disputes or changes in tax authority assessments.
Detailed definition
Represents adjustments to the effective tax rate resulting from final tax determinations, audits, or settlements with ta...
Peer comparison
Commonly found in the tax reconciliation notes of companies undergoing periodic tax audits.
Metric ID:
other_effective_income_tax_rate_reconciliation_reorganizationHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -1.7% | -0.9% | -1% | -1.2% | -1.5% |
| YoY Change | — | +47.1% | -11.1% | -20.0% | -25.0% |
Range-1.7% – -0.9%
CAGR-3.1%
Avg YoY Growth-2.3%
Median YoY Growth-15.6%
Current Streak3 years decline
Final determinations at Other Companies
Frequently Asked Questions
- What is Accenture's final determinations?
- Accenture (ACN) reported final determinations of -0.4% in Q2 2025.
- How has Accenture's final determinations changed year-over-year?
- Accenture's final determinations decreased by 25.0% year-over-year, from -0.3% to -0.4%.
- What is the long-term trend for Accenture's final determinations?
- Over 4 years (2021 to 2025), Accenture's final determinations has grown at a -3.1% compound annual growth rate (CAGR), from -1.7% to -1.5%.
- What does final determinations mean?
- Tax rate adjustments resulting from the resolution of past tax audits or final determinations.