Tax
Tax Reconciliation: Other Adjustments
Accenture Tax Reconciliation: Other Adjustments remained flat by 0.0% to $0.01 in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 56.3%, from $0.00 to $0.01. Over 4 years (FY 2021 to FY 2025), Tax Reconciliation: Other Adjustments shows an upward trend with a 15.6% 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 2013
Last reportedQ4 2024
How to read this metric
Large, frequent adjustments may signal unpredictable tax planning or complex regulatory exposure.
Detailed definition
This represents miscellaneous items in the effective tax rate reconciliation that do not fall into standard categories l...
Peer comparison
Commonly found in the 'other' line item of tax rate reconciliation tables for multinational corporations.
Metric ID:
is_cat_tax_reconciliation_other_adjustmentsHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $0.01 | $0.03 | $0.01 | $0.02 | $0.03 |
| YoY Change | — | +121.4% | -64.5% | +45.5% | +56.3% |
Range$0.01 – $0.03
CAGR+15.6%
Avg YoY Growth+39.7%
Median YoY Growth+50.9%
Current Streak2 years growth
Tax Reconciliation: Other Adjustments at Other Companies
Frequently Asked Questions
- What is Accenture's tax reconciliation: other adjustments?
- Accenture (ACN) reported tax reconciliation: other adjustments of $0.01 in Q4 2025.
- How has Accenture's tax reconciliation: other adjustments changed year-over-year?
- Accenture's tax reconciliation: other adjustments increased by 56.3% year-over-year, from $0.00 to $0.01.
- What is the long-term trend for Accenture's tax reconciliation: other adjustments?
- Over 4 years (2021 to 2025), Accenture's tax reconciliation: other adjustments has grown at a 15.6% compound annual growth rate (CAGR), from $0.01 to $0.03.
- What does tax reconciliation: other adjustments mean?
- Miscellaneous tax adjustments that do not fit into standard reporting categories.