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Accenture ACN Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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$182.63M+7.3%
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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$107.53B-27.6%
Enterprise value$105.75B-28.1%
P/E13.8×-4.9×
P/S1.5×-0.7×

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

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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:ComprehensiveIncomeNetOfTax.

The source filing: Accenture’s 10-Q, filed June 18, 2026.

Filed
Jun 18, 2026, 6:42 AM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q2 2026
Accession
0001467373-26-000032
Line itemThree Months Ended / May 31, 2026Three Months Ended / May 31, 2025Nine Months Ended / May 31, 2026Nine Months Ended / May 31, 2025
Defined benefit plans4,0463,54523,911(8,794)
Cash flow hedges(225,381)80,774(346,087)(18,689)
OTHER COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO ACCENTURE PLC(399,810)822,841(334,917)69,153
Other comprehensive income (loss) attributable to noncontrolling interests(1,771)14,7871,7001,991
COMPREHENSIVE INCOME$1,986,312$3,081,591$6,155,960$6,453,738
COMPREHENSIVE INCOME ATTRIBUTABLE TO ACCENTURE PLC$1,939,179$3,020,342$6,040,872$6,333,623
Comprehensive income attributable to noncontrolling interests47,13361,249115,088120,115
COMPREHENSIVE INCOME$1,986,312$3,081,591$6,155,960$6,453,738

Item 1. Financial Statements

FAQ

What is Accenture's comprehensive income (loss), net of tax, attributable to parent?
Accenture (ACN) reported comprehensive income (loss), net of tax, attributable to parent of $1.94B in Q1 2026.
How has Accenture's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Accenture's comprehensive income (loss), net of tax, attributable to parent decreased by 35.8% year-over-year, from $3.02B to $1.94B.
What is the long-term trend for Accenture's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), Accenture's comprehensive income (loss), net of tax, attributable to parent has grown at a 6.5% compound annual growth rate (CAGR), from $6.05B to $7.77B.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric includes revenues, expenses, gains, and losses that are excluded from net income under accounting standards, such as foreign currency translation adjustments and unrealized gains or losses on hedging instruments. It provides a more comprehensive view of the changes in equity resulting from non-owner sources.

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