Accenture ACN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Accenture in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Accenture (ACN) reported deferred tax assets of $551.54M in Q1 2026.
- How has Accenture's deferred tax assets changed year-over-year?
- Accenture's deferred tax assets increased by 4.3% year-over-year, from $528.72M to $551.54M.
- What is the long-term trend for Accenture's deferred tax assets?
- Over 4 years (2021 to 2025), Accenture's deferred tax assets has grown at a 18.0% compound annual growth rate (CAGR), from $243.64M to $471.93M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.