Discontinued — last reported Q2 '22

Current Liabilities

Income Taxes Payable

Accenture Income Taxes Payable decreased by 20.5% to $529.54M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 14.9%, from $622.37M to $529.54M. Over 5 years (FY 2020 to FY 2025), Income Taxes Payable shows an upward trend with a 8.3% CAGR.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ3 2017
Last reportedQ2 2022

How to read this metric

An increase often reflects higher taxable income, while a decrease may indicate tax payments made or lower taxable earnings.

Detailed definition

This represents the current portion of income tax obligations owed to various government taxing authorities based on tax...

Peer comparison

Common across all profitable corporations, varying based on effective tax rates and jurisdictional tax laws.

Metric ID: income_taxes_payable

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$489.10M$423.40M$547.88M$517.66M$615.96M$646.47M$694.35M$535.00M$688.53M$720.78M$755.93M$420.45M$557.56M$719.08M$863.67M$622.37M$653.92M$701.22M$665.74M$529.54M
QoQ Change-13.4%+29.4%-5.5%+19.0%+5.0%+7.4%-22.9%+28.7%+4.7%+4.9%-44.4%+32.6%+29.0%+20.1%-27.9%+5.1%+7.2%-5.1%-20.5%
YoY Change+25.9%+52.7%+26.7%+3.3%+11.8%+11.5%+8.9%-21.4%-19.0%-0.2%+14.3%+48.0%+17.3%-2.5%-22.9%-14.9%
Range$420.45M$863.67M
CAGR+1.7%
Avg YoY Growth+8.7%
Median YoY Growth+10.2%
Current Streak2 quarters decline

Frequently Asked Questions

What is Accenture's income taxes payable?
Accenture (ACN) reported income taxes payable of $529.54M in Q1 2026.
How has Accenture's income taxes payable changed year-over-year?
Accenture's income taxes payable decreased by 14.9% year-over-year, from $622.37M to $529.54M.
What is the long-term trend for Accenture's income taxes payable?
Over 5 years (2020 to 2025), Accenture's income taxes payable has grown at a 8.3% compound annual growth rate (CAGR), from $445.82M to $665.74M.
What does income taxes payable mean?
The amount of income tax the company owes to government authorities for the current period.

Cookie Preferences

We use cookies for analytics. See our Privacy and Cookie Policy.