What is Accenture's income taxes payable?

Accenture (ACN) reported income taxes payable of $331.21M in Q1 2026.

How has Accenture's income taxes payable changed year-over-year?

Accenture's income taxes payable decreased by 49.3% year-over-year, from $653.92M to $331.21M.

What is the long-term trend for Accenture's income taxes payable?

Over 4 years (2021 to 2025), Accenture's income taxes payable has grown at a 13.4% compound annual growth rate (CAGR), from $423.4M to $701.22M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Accenture ACN Income Taxes Payable

Income Taxes Payable at other companies

Omnicom GroupOMC

$341.4M-19.7%

International Business MachinesIBM

$2.05B+30.5%

TTEC Holdings, Inc.TTEC

$15.96M+87.3%

Hackett GroupHCKT

$0-100%

ExlService HoldingsEXLS

$2.3M+749%

EPAM SystemsEPAM

$15.64M-55.7%

Other financials

Income statement

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Revenue$18.7B+5.6%

Gross profit$6.1B+5.3%

Operating income$3.2B+6.5%

Net income$2.3B+6.4%

EPS (diluted)$3.80+8.9%

Balance sheet

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Cash & equivalents$10.2B+5.5%

Total debt$8.4B+2.7%

Total equity$31.9B+4.4%

Total assets$68.8B+8.6%

Cash flow

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Operating cash flow$3.8B+2.8%

CapEx$186.2M+10.1%

Free cash flow$3.6B+2.4%

Valuation

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Market cap$89.95B-47.9%

Enterprise value$88.17B-48.5%

P/E11.6×-10.2×

P/S1.2×-1.3×

Profitability

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Gross margin32%-0.1pp

Operating margin14.5%-0.9pp

Net margin10.7%-1.0pp

FCF margin17.2%+2.3pp

Returns & leverage

See full

Return on equity24.9%-2.3pp

Debt / equity0.3×0.0×

Current ratio1.3×-0.1×

Where this comes from

Reported directly by Accenture in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

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 income taxes payable?: Accenture (ACN) reported income taxes payable of $331.21M in Q1 2026.
How has Accenture's income taxes payable changed year-over-year?: Accenture's income taxes payable decreased by 49.3% year-over-year, from $653.92M to $331.21M.
What is the long-term trend for Accenture's income taxes payable?: Over 4 years (2021 to 2025), Accenture's income taxes payable has grown at a 13.4% compound annual growth rate (CAGR), from $423.4M to $701.22M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.