Tax

Income Taxes on Defined Benefit Plans

Accenture Income Taxes on Defined Benefit Plans 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), Income Taxes on Defined Benefit Plans shows a downward trend with a 31.5% CAGR.

Analysis

StatementIncome Statement
SectionTax
First reportedQ1 2014
Last reportedQ2 2026Mar 19, 2026
Metric ID: cop_income_taxes_on_defined_benefit_plans

Historical Data

20 periods
 Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '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

Frequently Asked Questions

What is Accenture's income taxes on defined benefit plans?
Accenture (ACN) reported income taxes on defined benefit plans of $17.40M in Q4 2025.
How has Accenture's income taxes on defined benefit plans changed year-over-year?
Accenture's income taxes on defined benefit plans increased by 2189.2% year-over-year, from -$833.00K to $17.40M.
What is the long-term trend for Accenture's income taxes on defined benefit plans?
Over 4 years (2021 to 2025), Accenture's income taxes on defined benefit plans has grown at a 31.5% compound annual growth rate (CAGR), from -$10.96M to -$32.74M.