What is Accenture's change in income taxes?

Accenture (ACN) reported change in income taxes of -$146.03M in Q1 2026.

What is the long-term trend for Accenture's change in income taxes?

Over 2 years (2022 to 2024), Accenture's change in income taxes has grown at a -50.9% compound annual growth rate (CAGR), from $473.31M to $114.08M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Accenture ACN Change in Income Taxes

Change in Income Taxes at other companies

MarshMRSH

$157M-11.8%

Hackett GroupHCKT

-$75K+94.6%

Resources Connection, Inc.RGP

-$265K—

ExlService HoldingsEXLS

$20.26M+73.7%

GenpactG

$446K-90.4%

TaskUsTASK

$7.58M+13.8%

Other financials

Income statement

See full

Revenue$18.7B+5.6%

Gross profit$6.1B+5.3%

Operating income$3.2B+6.5%

Net income$2.3B+6.4%

EPS (diluted)$3.80+8.9%

Balance sheet

See full

Cash & equivalents$10.2B+5.5%

Total debt$8.4B+2.7%

Total equity$31.9B+4.4%

Total assets$68.8B+8.6%

Cash flow

See full

Operating cash flow$3.8B+2.8%

CapEx$186.2M+10.1%

Free cash flow$3.6B+2.4%

Valuation

See full

Market cap$76.15B-54.4%

Enterprise value$74.37B-55.0%

P/E9.8×-11.2×

P/S1×-1.4×

Profitability

See full

Gross margin32%-0.1pp

Operating margin14.5%-0.9pp

Net margin10.7%-1.0pp

FCF margin17.2%+2.3pp

Returns & leverage

See full

Return on equity24.9%-2.3pp

Debt / equity0.3×0.0×

Current ratio1.3×-0.1×

Where this comes from

Reported directly by Accenture in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Accenture’s 10-Q, filed June 18, 2026, on SEC EDGAR. View the filing →

Ask your AI about Accenture's change in income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Accenture's change in income taxes?: Accenture (ACN) reported change in income taxes of -$146.03M in Q1 2026.
What is the long-term trend for Accenture's change in income taxes?: Over 2 years (2022 to 2024), Accenture's change in income taxes has grown at a -50.9% compound annual growth rate (CAGR), from $473.31M to $114.08M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.