Tax
Unrecognized Tax Benefits Current Period Increases
Accenture Unrecognized Tax Benefits Current Period Increases remained flat by 0.0% to $107.58M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 23.6%, from $87.04M to $107.58M. Over 4 years (FY 2021 to FY 2025), Unrecognized Tax Benefits Current Period Increases shows an upward trend with a 23.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2014
Last reportedQ4 2025
How to read this metric
An increase suggests higher tax uncertainty or a more aggressive approach to tax planning.
Detailed definition
This metric tracks the increase in unrecognized tax benefits resulting from tax positions taken during the current repor...
Peer comparison
Standard disclosure in the 'Uncertain Tax Positions' section of tax footnotes.
Metric ID:
is_adi_unrecognized_tax_benefits_current_period_increasesHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $187.74M | $356.09M | $446.93M | $348.15M | $430.31M |
| YoY Change | — | +89.7% | +25.5% | -22.1% | +23.6% |
Range$187.74M – $446.93M
CAGR+23.0%
Avg YoY Growth+29.2%
Median YoY Growth+24.6%
Unrecognized Tax Benefits Current Period Increases at Other Companies
Frequently Asked Questions
- What is Accenture's unrecognized tax benefits current period increases?
- Accenture (ACN) reported unrecognized tax benefits current period increases of $107.58M in Q4 2025.
- How has Accenture's unrecognized tax benefits current period increases changed year-over-year?
- Accenture's unrecognized tax benefits current period increases increased by 23.6% year-over-year, from $87.04M to $107.58M.
- What is the long-term trend for Accenture's unrecognized tax benefits current period increases?
- Over 4 years (2021 to 2025), Accenture's unrecognized tax benefits current period increases has grown at a 23.0% compound annual growth rate (CAGR), from $187.74M to $430.31M.
- What does unrecognized tax benefits current period increases mean?
- New tax reserves established for uncertain tax positions taken this year.