Accenture ACN Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Accenture in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Accenture’s 10-Q, filed June 18, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Accenture's deferred taxes?
- Accenture (ACN) reported deferred taxes of $95.74M in Q1 2026.
- How has Accenture's deferred taxes changed year-over-year?
- Accenture's deferred taxes increased by 8.2% year-over-year, from $88.45M to $95.74M.
- 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 net change in deferred tax assets and liabilities resulting from temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases. This captures the total impact of timing differences on the company's tax profile.