Other
Change in Income Taxes Payable
Accenture Change in Income Taxes Payable decreased by 625.5% to -$138.81M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 59.8%, from -$345.21M to -$138.81M. Over 2 years (FY 2022 to FY 2024), Change in Income Taxes Payable shows a downward trend with a -50.9% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ2 2026Mar 19, 2026
How to read this metric
An increase indicates deferred cash outflows for taxes, while a decrease indicates the settlement of tax liabilities.
Detailed definition
Represents the net change in the amount of income tax owed to government authorities that has not yet been settled in ca...
Peer comparison
Standard line item in the operating section of the cash flow statement for all tax-paying corporations.
Metric ID:
cvx_change_in_income_taxes_payableHistorical Data
18 periods
| Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q4 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $212.34M | $188.97M | $66.43M | $104.87M | $113.05M | $115.19M | -$226.02M | $168.57M | $55.51M | $85.14M | -$394.35M | $217.73M | $205.55M | $50.89M | -$345.21M | -$80.68M | $26.42M | -$138.81M |
| QoQ Change | — | -11.0% | -64.8% | +57.9% | +7.8% | +1.9% | -296.2% | +174.6% | -67.1% | +53.4% | -563.2% | +155.2% | -5.6% | -75.2% | -778.3% | +76.6% | +132.7% | -625.5% |
| YoY Change | — | — | — | -50.6% | — | -39.0% | -440.3% | +60.8% | -50.9% | -26.1% | -74.5% | +29.2% | +270.3% | -40.2% | +12.5% | -139.3% | -48.1% | +59.8% |
Range-$394.35M – $217.73M
CAGR-9.5%
Avg YoY Growth-34.0%
Median YoY Growth-39.6%
Change in Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is Accenture's change in income taxes payable?
- Accenture (ACN) reported change in income taxes payable of -$138.81M in Q4 2025.
- How has Accenture's change in income taxes payable changed year-over-year?
- Accenture's change in income taxes payable increased by 59.8% year-over-year, from -$345.21M to -$138.81M.
- What is the long-term trend for Accenture's change in income taxes payable?
- Over 2 years (2022 to 2024), Accenture's change in income taxes payable has grown at a -50.9% compound annual growth rate (CAGR), from $473.31M to $114.08M.
- What does change in income taxes payable mean?
- The net change in the amount of income tax owed to tax authorities.