Increases based on tax positions related to the current period
Accenture Increases based on tax positions related to the current period remained flat by 0.0% to $107.58M in Q2 2025 compared to the prior quarter. Year-over-year, this metric grew by 23.6%, from $87.04M to $107.58M. Over 4 years (FY 2021 to FY 2025), Increases based on tax positions related to the current period shows an upward trend with a 23.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase indicates the adoption of new, potentially aggressive tax positions, while a decrease suggests a more conservative approach to current-year tax filings.
Detailed definition
Reflects the increase in unrecognized tax benefits specifically attributable to tax positions taken during the current r...
Peer comparison
Standard disclosure for companies with complex tax structures; peers will report similar adjustments in tax reconciliation tables.
other_unrecognized_tax_benefits_increases_resulting_from_2c3b66Historical Data
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $187.74M | $356.09M | $446.93M | $348.15M | $430.31M |
| YoY Change | — | +89.7% | +25.5% | -22.1% | +23.6% |
Increases based on tax positions related to the current period at Other Companies
Frequently Asked Questions
- What is Accenture's increases based on tax positions related to the current period?
- Accenture (ACN) reported increases based on tax positions related to the current period of $107.58M in Q2 2025.
- How has Accenture's increases based on tax positions related to the current period changed year-over-year?
- Accenture's increases based on tax positions related to the current period increased by 23.6% year-over-year, from $87.04M to $107.58M.
- What is the long-term trend for Accenture's increases based on tax positions related to the current period?
- Over 4 years (2021 to 2025), Accenture's increases based on tax positions related to the current period has grown at a 23.0% compound annual growth rate (CAGR), from $187.74M to $430.31M.
- What does increases based on tax positions related to the current period mean?
- New tax benefits claimed this year that are subject to potential challenge by tax authorities.