Tax
State & Local Tax (Current)
Accenture State & Local Tax (Current) remained flat by 0.0% to $22.15M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 48.8%, from $43.26M to $22.15M. Over 4 years (FY 2021 to FY 2025), State & Local Tax (Current) shows relatively stable performance with a -1.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2025
How to read this metric
An increase may reflect expansion into higher-tax jurisdictions or changes in state-level tax policies.
Detailed definition
The portion of the total income tax provision that is currently payable to state and local government jurisdictions. Thi...
Peer comparison
Standard component of the total tax provision for companies with multi-state operations.
Metric ID:
is_msft_current_state_and_local_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $95.66M | $152.86M | $220.04M | $173.02M | $88.61M |
| YoY Change | — | +59.8% | +43.9% | -21.4% | -48.8% |
Range$88.61M – $220.04M
CAGR-1.9%
Avg YoY Growth+8.4%
Median YoY Growth+11.3%
Current Streak2 years decline
State & Local Tax (Current) at Other Companies
Frequently Asked Questions
- What is Accenture's state & local tax (current)?
- Accenture (ACN) reported state & local tax (current) of $22.15M in Q4 2025.
- How has Accenture's state & local tax (current) changed year-over-year?
- Accenture's state & local tax (current) decreased by 48.8% year-over-year, from $43.26M to $22.15M.
- What is the long-term trend for Accenture's state & local tax (current)?
- Over 4 years (2021 to 2025), Accenture's state & local tax (current) has grown at a -1.9% compound annual growth rate (CAGR), from $95.66M to $88.61M.
- What does state & local tax (current) mean?
- The amount of income tax currently owed to state and local governments for the period.