Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Accenture Deferred Tax Assets and Other Non-Current Assets decreased by 0.7% to $1.62B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 14.6%, from $1.42B to $1.62B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows relatively stable performance with a -1.6% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q1 '21 | Q2 '21 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.84B | $2.46B | $2.69B | $2.61B | $2.54B | $2.67B | $2.77B | $2.71B | $2.81B | $738.64M | $2.88B | $3.66B | $1.18B | $1.31B | $1.38B | $1.42B | $1.56B | $1.52B | $1.63B | $1.62B |
| QoQ Change | — | +33.2% | +9.6% | -2.9% | -2.8% | +5.1% | +3.7% | -2.1% | +3.7% | -73.7% | +290.2% | +26.9% | -67.9% | +11.3% | +5.6% | +2.7% | +10.0% | -2.3% | +7.4% | -0.7% |
| YoY Change | — | — | — | — | +37.6% | +8.6% | +2.8% | +3.7% | +10.7% | -72.3% | +4.2% | +35.1% | -58.2% | +77.0% | -52.1% | -61.3% | +32.6% | +16.4% | +18.4% | +14.6% |
Range$738.64M – $3.66B
CAGR-2.6%
Avg YoY Growth+1.1%
Median YoY Growth+9.7%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Accenture's deferred tax assets and other non-current assets?
- Accenture (ACN) reported deferred tax assets and other non-current assets of $1.62B in Q4 2025.
- 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 increased by 14.6% year-over-year, from $1.42B to $1.62B.
- What is the long-term trend for Accenture's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Accenture's deferred tax assets and other non-current assets has grown at a -1.6% compound annual growth rate (CAGR), from $1.65B to $1.52B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.