Other
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
Accenture Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax increased by 212.3% to $17.40M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 2189.2%, from -$833.00K to $17.40M. Over 4 years (FY 2021 to FY 2025), Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax shows a downward trend with a 31.5% CAGR.
Analysis
StatementCash Flow Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ2 2026Mar 19, 2026
How to read this metric
Reflects the tax shield or tax expense generated by volatility in pension plan funding status.
Detailed definition
The income tax effect associated with actuarial gains, losses, or prior service costs related to pension and other postr...
Peer comparison
Standard tax accounting disclosure for large-cap firms with pension liabilities.
Metric ID:
other_other_comprehensive_income_loss_pension_and_other__c34f14Historical Data
20 periods
| Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$2.64M | -$2.14M | $4.57M | -$3.31M | -$2.28M | -$78.56M | -$34.39M | -$2.17M | -$1.98M | -$23.60M | -$7.87M | -$1.27M | -$1.65M | $30.46M | $1.91M | -$833.00K | -$1.10M | -$32.72M | -$15.49M | $17.40M |
| QoQ Change | — | +18.8% | +313.4% | -172.3% | +31.2% | <-999% | +56.2% | +93.7% | +8.7% | <-999% | +66.7% | +83.8% | -29.7% | >999% | -93.7% | -143.7% | -32.2% | <-999% | +52.7% | +212.3% |
| YoY Change | — | — | — | — | +13.7% | <-999% | -852.1% | +34.2% | +12.8% | +70.0% | +77.1% | +41.5% | +16.8% | +229.1% | +124.2% | +34.5% | +33.3% | -207.4% | -912.3% | >999% |
Range-$78.56M – $30.46M
CAGR+48.8%
Avg YoY Growth-166.3%
Median YoY Growth+33.8%
Current Streak2 quarters growth
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax at Other Companies
Frequently Asked Questions
- What is Accenture's other comprehensive income loss pension and other postretirement benefit plans tax?
- Accenture (ACN) reported other comprehensive income loss pension and other postretirement benefit plans tax of $17.40M in Q4 2025.
- How has Accenture's other comprehensive income loss pension and other postretirement benefit plans tax changed year-over-year?
- Accenture's other comprehensive income loss pension and other postretirement benefit plans tax increased by 2189.2% year-over-year, from -$833.00K to $17.40M.
- What is the long-term trend for Accenture's other comprehensive income loss pension and other postretirement benefit plans tax?
- Over 4 years (2021 to 2025), Accenture's other comprehensive income loss pension and other postretirement benefit plans tax has grown at a 31.5% compound annual growth rate (CAGR), from -$10.96M to -$32.74M.
- What does other comprehensive income loss pension and other postretirement benefit plans tax mean?
- The tax impact related to changes in pension and postretirement benefit plan valuations.