Other
Deferred taxes
Accenture Deferred taxes increased by 81.4% to $97.68M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 27.2%, from $134.13M to $97.68M. Over 3 years (FY 2021 to FY 2025), Deferred taxes shows an upward trend with a 80.3% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ2 2026Mar 19, 2026
How to read this metric
Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.
Detailed definition
This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...
Peer comparison
Standard line item in the cash flow statement or tax reconciliation for all corporations.
Metric ID:
other_deferred_income_tax_expense_benefitHistorical Data
18 periods
| Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $15.23M | $15.23M | -$53.32M | -$53.32M | -$53.32M | -$53.32M | -$43.94M | -$132.72M | -$24.37M | -$9.77M | $111.88M | -$171.73M | $59.22M | $134.13M | $88.45M | $75.54M | $53.86M | $97.68M |
| QoQ Change | — | +0.0% | -450.1% | +0.0% | +0.0% | +0.0% | +17.6% | -202.0% | +81.6% | +59.9% | >999% | -253.5% | +134.5% | +126.5% | -34.1% | -14.6% | -28.7% | +81.4% |
| YoY Change | — | — | — | — | -450.1% | -450.1% | +17.6% | -148.9% | — | — | +354.6% | -29.4% | +343.0% | >999% | -20.9% | +144.0% | -9.1% | -27.2% |
Range-$171.73M – $134.13M
CAGR+54.8%
Avg YoY Growth+99.7%
Median YoY Growth-15.0%
Deferred taxes at Other Companies
Frequently Asked Questions
- What is Accenture's deferred taxes?
- Accenture (ACN) reported deferred taxes of $97.68M in Q4 2025.
- How has Accenture's deferred taxes changed year-over-year?
- Accenture's deferred taxes decreased by 27.2% year-over-year, from $134.13M to $97.68M.
- What is the long-term trend for Accenture's deferred taxes?
- Over 3 years (2021 to 2025), Accenture's deferred taxes has grown at a 80.3% compound annual growth rate (CAGR), from $60.93M to $357.35M.
- What does deferred taxes mean?
- The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.