Other
Other net activity in unrecognized tax benefits
Accenture Other net activity in unrecognized tax benefits remained flat by 0.0% to 0.8% in Q2 2025 compared to the prior quarter. Year-over-year, this metric grew by 11.1%, from 0.7% to 0.8%. Over 4 years (FY 2021 to FY 2025), Other net activity in unrecognized tax benefits shows relatively stable performance with a 1.7% CAGR.
Analysis
StatementCash Flow Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityVolatile
First reportedQ1 2014
Last reportedQ4 2025Oct 10, 2025
How to read this metric
A decrease indicates the resolution of tax uncertainties, while an increase suggests new or ongoing tax disputes.
Detailed definition
Represents the net impact of final tax audit settlements or administrative determinations on the company's unrecognized...
Peer comparison
Commonly reported by large multinational corporations as part of their tax reconciliation disclosures.
Metric ID:
other_final_determinations_tax_rateHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | 2.8% | 3% | 3.2% | 2.7% | 3% |
| YoY Change | — | +7.1% | +6.7% | -15.6% | +11.1% |
Range2.7% – 3.2%
CAGR+1.7%
Avg YoY Growth+2.3%
Median YoY Growth+6.9%
Other net activity in unrecognized tax benefits at Other Companies
Frequently Asked Questions
- What is Accenture's other net activity in unrecognized tax benefits?
- Accenture (ACN) reported other net activity in unrecognized tax benefits of 0.8% in Q2 2025.
- How has Accenture's other net activity in unrecognized tax benefits changed year-over-year?
- Accenture's other net activity in unrecognized tax benefits increased by 11.1% year-over-year, from 0.7% to 0.8%.
- What is the long-term trend for Accenture's other net activity in unrecognized tax benefits?
- Over 4 years (2021 to 2025), Accenture's other net activity in unrecognized tax benefits has grown at a 1.7% compound annual growth rate (CAGR), from 2.8% to 3.0%.
- What does other net activity in unrecognized tax benefits mean?
- The net change in tax reserves resulting from final audit settlements or tax authority rulings.