Non-Current Assets
Deferred Tax Assets
Accenture Deferred Tax Assets increased by 8.4% to $497.62M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 10.2%, from $451.65M to $497.62M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows an upward trend with a 21.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2014
Last reportedQ2 2026Mar 19, 2026
How to read this metric
An increase often signals future tax savings, though it may also reflect past operating losses or specific accounting adjustments.
Detailed definition
These are future tax benefits arising from temporary differences between the book value of assets and liabilities and th...
Peer comparison
Standard across large multinational corporations; varies based on jurisdictional tax laws and historical profitability.
Metric ID:
deferred_tax_assetsHistorical Data
20 periods
| Q3 '21 | Q4 '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 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $278.31M | $243.64M | $320.16M | $335.52M | $364.95M | $318.58M | $373.01M | $364.51M | $402.98M | $395.28M | $415.39M | $454.5M | $516.75M | $428.85M | $453.07M | $451.65M | $528.72M | $471.93M | $459.24M | $497.62M |
| QoQ Change | — | -12.5% | +31.4% | +4.8% | +8.8% | -12.7% | +17.1% | -2.3% | +10.6% | -1.9% | +5.1% | +9.4% | +13.7% | -17.0% | +5.6% | -0.3% | +17.1% | -10.7% | -2.7% | +8.4% |
| YoY Change | — | — | — | — | +31.1% | +30.8% | +16.5% | +8.6% | +10.4% | +24.1% | +11.4% | +24.7% | +28.2% | +8.5% | +9.1% | -0.6% | +2.3% | +10.0% | +1.4% | +10.2% |
Range$243.64M – $528.72M
CAGR+13.0%
Avg YoY Growth+14.2%
Median YoY Growth+10.3%
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Accenture's deferred tax assets?
- Accenture (ACN) reported deferred tax assets of $497.62M in Q4 2025.
- How has Accenture's deferred tax assets changed year-over-year?
- Accenture's deferred tax assets increased by 10.2% year-over-year, from $451.65M to $497.62M.
- What is the long-term trend for Accenture's deferred tax assets?
- Over 5 years (2020 to 2025), Accenture's deferred tax assets has grown at a 21.3% compound annual growth rate (CAGR), from $179.7M to $471.93M.
- What does deferred tax assets mean?
- Future tax savings resulting from accounting differences or past losses.