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Accenture ACN Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Accenture in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Accenture’s 10-Q, filed June 18, 2026.
- Filed
- Jun 18, 2026, 6:42 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001467373-26-000032
| ASSETS | May 31, 2026 / (Unaudited) | August 31, 2025 |
|---|---|---|
| Deferred contract costs | 1,136,760 | 1,025,391 |
| Deferred tax assets | 3,567,536 | 3,791,215 |
| Intangibles | 2,498,992 | 2,410,755 |
| Other non-current assets | 1,489,716 | 1,522,114 |
| Total non-current assets | 39,868,216 | 36,494,208 |
| TOTAL ASSETS | $68,806,561 | $65,394,897 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||
| CURRENT LIABILITIES: |
Item 1. Financial Statements
FAQ
- What is Accenture's deferred tax assets and other non-current assets?
- Accenture (ACN) reported deferred tax assets and other non-current assets of $1.49B in Q1 2026.
- How has Accenture's deferred tax assets and other non-current assets changed year-over-year?
- Accenture's deferred tax assets and other non-current assets decreased by 4.4% year-over-year, from $1.56B to $1.49B.
- What is the long-term trend for Accenture's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Accenture's deferred tax assets and other non-current assets has grown at a -11.3% compound annual growth rate (CAGR), from $2.46B to $1.52B.
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