Discontinued — last reported Q2 '22
Operating
Deferred Taxes
Accenture Deferred Taxes decreased by 9.1% to $53.86M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 9.1%, from $59.22M to $53.86M. Over 2 years (FY 2021 to FY 2023), Deferred Taxes shows an upward trend with a 8.1% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2013
Last reportedQ2 2022
How to read this metric
Significant changes can indicate shifts in tax strategy, capital investment timing, or changes in accounting estimates.
Detailed definition
Deferred income taxes represent the temporary differences between the tax expense reported on the income statement and t...
Peer comparison
Standard line item for all large corporations subject to complex tax jurisdictions.
Metric ID:
cf_deferred_income_taxesHistorical Data
13 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $524.43M | $464.81M | $586.40M | $392.92M | $675.31M | $586.40M | $605.32M | $396.22M | $583.35M | $605.32M | $606.67M | $59.22M | $53.86M |
| QoQ Change | — | -11.4% | +26.2% | -33.0% | +71.9% | -13.2% | +3.2% | -34.5% | +47.2% | +3.8% | +0.2% | -90.2% | -9.1% |
| YoY Change | — | — | — | — | +28.8% | +26.2% | +3.2% | +0.8% | -13.6% | +3.2% | +0.2% | -90.2% | -9.1% |
Range$53.86M – $675.31M
CAGR-53.2%
Avg YoY Growth-5.6%
Median YoY Growth+0.8%
Current Streak2 quarters decline
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Accenture's deferred taxes?
- Accenture (ACN) reported deferred taxes of $53.86M in Q4 2025.
- How has Accenture's deferred taxes changed year-over-year?
- Accenture's deferred taxes decreased by 9.1% year-over-year, from $59.22M to $53.86M.
- What is the long-term trend for Accenture's deferred taxes?
- Over 2 years (2021 to 2023), Accenture's deferred taxes has grown at a 8.1% compound annual growth rate (CAGR), from $1.88B to $2.19B.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and actual taxes owed to the government.