What is Accenture's deferred taxes?

Accenture (ACN) reported deferred taxes of $95.74M in Q1 2026.

How has Accenture's deferred taxes changed year-over-year?

Accenture's deferred taxes increased by 8.2% year-over-year, from $88.45M to $95.74M.

What is the long-term trend for Accenture's deferred taxes?

Over 4 years (2021 to 2025), Accenture's deferred taxes has grown at a -27.7% compound annual growth rate (CAGR), from $1.31B to $357.35M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Accenture ACN Deferred Taxes

Deferred Taxes at other companies

International Business MachinesIBM

-$239.25M+58.9%

Jacobs SolutionsJ

-$19.13M-191%

GartnerIT

$1.99M+107%

TTEC Holdings, Inc.TTEC

-$15.31M-178%

Hackett GroupHCKT

$2.23M+12.3%

CognizantCTSH

$111M+106%

Other financials

Income statement

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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

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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

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Operating cash flow$3.8B+2.8%

CapEx$186.2M+10.1%

Free cash flow$3.6B+2.4%

Valuation

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Market cap$76.15B-58.7%

Enterprise value$74.37B-59.3%

P/E9.8×-13.4×

P/S1×-1.6×

Profitability

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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:DeferredIncomeTaxExpenseBenefit.

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

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Questions, answered.

What is Accenture's deferred taxes?: Accenture (ACN) reported deferred taxes of $95.74M in Q1 2026.
How has Accenture's deferred taxes changed year-over-year?: Accenture's deferred taxes increased by 8.2% year-over-year, from $88.45M to $95.74M.
What is the long-term trend for Accenture's deferred taxes?: Over 4 years (2021 to 2025), Accenture's deferred taxes has grown at a -27.7% compound annual growth rate (CAGR), from $1.31B to $357.35M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.