Current Liabilities
Accenture·Balance Sheet Statement·13 metrics
Breakdown
| Metric | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|
| Total current liabilities | $18.2B | $19.0B | $17.2B | $17.1B | $18.8B | $20.4B | $19.9B | $21.0B |
| Accrued expenses | $6.4B | $7.1B | $6.6B | $6.1B | $7.0B | $8.1B | $7.9B | $7.8B |
| Accrued Manufacturing Costs | $6.4B | $7.1B | $6.6B | $6.1B | $7.0B | $8.1B | $7.9B | $7.8B |
| Compensation and benefits | $6.4B | $7.1B | $6.6B | $6.1B | $7.0B | $8.1B | $7.9B | $7.8B |
| Deferred income | $5.3B | $5.2B | $4.7B | $5.5B | $6.0B | $6.1B | $5.5B | $6.6B |
| Accounts payable | $2.3B | $2.7B | $2.6B | $2.6B | $2.7B | $2.7B | $3.0B | $3.1B |
| Other accrued liabilities | $1.4B | $1.6B | $1.6B | $1.6B | $1.6B | $2.0B | $2.0B | $2.0B |
| Note payable to DIRECTV | $1.4B | $1.6B | $1.6B | $1.6B | $1.6B | $2.0B | $2.0B | $2.0B |
| Deferred revenue | $621.3M | $641.1M | $623.8M | $638.4M | $647.4M | $642.4M | $727.4M | $827.8M |
| Operating lease liabilities, current | $680.5M | $726.2M | $710.0M | $691.2M | $724.3M | $729.0M | $729.2M | $754.7M |
| Accrued Income Taxes, Current | $557.6M | $719.1M | $863.7M | $622.4M | $653.9M | $701.2M | $665.7M | $529.5M |
| Income taxes payable | $557.6M | $719.1M | $863.7M | $622.4M | $653.9M | $701.2M | $665.7M | $529.5M |
| Current portion of long-term debt | $1.6B | $946.2M | $114.3M | $115.2M | $115.1M | $114.5M | $113.7M | $114.1M |