Effective Income Tax Rate Reconciliation, FDII, Percent
Accenture Effective Income Tax Rate Reconciliation, FDII, Percent remained flat by 0.0% to 0.4% in Q2 2025 compared to the prior quarter. Year-over-year, this metric declined by 6.7%, from 0.4% to 0.4%. Over 4 years (FY 2021 to FY 2025), Effective Income Tax Rate Reconciliation, FDII, Percent shows an upward trend with a 11.7% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
A higher percentage indicates a greater tax benefit from foreign-derived income, lowering the effective tax rate.
Detailed definition
Measures the impact of the Foreign-Derived Intangible Income (FDII) deduction on the company's overall effective tax rat...
Peer comparison
Commonly disclosed by U.S.-based multinational corporations with significant export-related intellectual property.
other_effective_income_tax_rate_reconciliation_fdii_percentHistorical Data
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | 0.9% | 1% | 2.1% | 1.5% | 1.4% |
| YoY Change | — | +11.1% | +110.0% | -28.6% | -6.7% |
Effective Income Tax Rate Reconciliation, FDII, Percent at Other Companies
Frequently Asked Questions
- What is Accenture's effective income tax rate reconciliation, fdii, percent?
- Accenture (ACN) reported effective income tax rate reconciliation, fdii, percent of 0.4% in Q2 2025.
- How has Accenture's effective income tax rate reconciliation, fdii, percent changed year-over-year?
- Accenture's effective income tax rate reconciliation, fdii, percent decreased by 6.7% year-over-year, from 0.4% to 0.4%.
- What is the long-term trend for Accenture's effective income tax rate reconciliation, fdii, percent?
- Over 4 years (2021 to 2025), Accenture's effective income tax rate reconciliation, fdii, percent has grown at a 11.7% compound annual growth rate (CAGR), from 0.9% to 1.4%.
- What does effective income tax rate reconciliation, fdii, percent mean?
- The percentage point impact of the FDII tax deduction on the company's effective tax rate.