Operating
Tax Adjustments, Settlements and Unusual Provisions
Accenture Tax Adjustments, Settlements and Unusual Provisions decreased by 100.0% to $0.00 in Q4 2025 compared to the prior quarter. Over 2 years (FY 2023 to FY 2025), Tax Adjustments, Settlements and Unusual Provisions shows a downward trend with a -23.9% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ2 2026Mar 19, 2026
How to read this metric
Large positive adjustments may indicate favorable settlements or tax credits, while negative adjustments suggest unexpected tax liabilities or audit outcomes.
Detailed definition
This metric accounts for non-cash adjustments to tax liabilities, including settlements with tax authorities and unusual...
Peer comparison
Common in large multinational firms with complex global tax footprints and frequent regulatory interactions.
Metric ID:
glw_tax_adjustments_settlements_provisionsHistorical Data
14 periods
| 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 | $265.79M | $265.79M | $265.79M | $265.79M | $109.61M | $109.61M | $109.61M | $109.61M | $0.00 | $0.00 | $0.00 | $615.32M | $307.54M | $0.00 |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -58.8% | +0.0% | +0.0% | +0.0% | -100.0% | — | — | — | -50.0% | -100.0% |
| YoY Change | — | — | — | — | -58.8% | -58.8% | -58.8% | -58.8% | -100.0% | -100.0% | -100.0% | +461.4% | — | — |
Range$0.00 – $615.32M
CAGR-100.0%
Avg YoY Growth-9.2%
Median YoY Growth-58.8%
Current Streak2 quarters decline
Tax Adjustments, Settlements and Unusual Provisions at Other Companies
Frequently Asked Questions
- What is Accenture's tax adjustments, settlements and unusual provisions?
- Accenture (ACN) reported tax adjustments, settlements and unusual provisions of $0.00 in Q4 2025.
- What is the long-term trend for Accenture's tax adjustments, settlements and unusual provisions?
- Over 2 years (2023 to 2025), Accenture's tax adjustments, settlements and unusual provisions has grown at a -23.9% compound annual growth rate (CAGR), from $1.06B to $615.32M.
- What does tax adjustments, settlements and unusual provisions mean?
- Non-cash adjustments to tax expenses resulting from settlements, audits, or unique tax provisions.