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Accenture ACN Effective Income Tax Rate Reconciliation, FDII, Percent
Effective Income Tax Rate Reconciliation, FDII, Percent at other companies
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Where this comes from
Reported directly by Accenture in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationFdiiPercent.
The source filing: Accenture’s 10-K, filed October 10, 2025.
- Filed
- Oct 10, 2025
- Fiscal year
- FY2025
- Accession
- 0001467373-25-000217
| Line item | Fiscal | Fiscal | Fiscal |
|---|---|---|---|
| U.S. state and local taxes, net | 0.7 | 0.9 | 1.1 |
| Non-U.S. operations taxed at other rates | — | 1.0 | 1.4 |
| Final determinations (1) | (1.5) | (1.2) | (1.0) |
| Other net activity in unrecognized tax benefits | 3.0 | 2.7 | 3.2 |
| Excess tax benefits from share based payments | (0.6) | (1.0) | (1.3) |
| Foreign-derived intangible income deduction | (1.4) | (1.5) | (2.1) |
| Other, net | 2.5 | 1.6 | 1.1 |
| Effective income tax rate | 23.7% | 23.5% | 23.4% |
Item 16. Form 10-K Summary
FAQ
- What is Accenture's effective income tax rate reconciliation, FDII, percent?
- Accenture (ACN) reported effective income tax rate reconciliation, FDII, percent of 1.4% 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 1.5% to 1.4%.
- What does effective income tax rate reconciliation, FDII, percent mean?
- Measures the impact of the Foreign-Derived Intangible Income (FDII) deduction on the company's overall effective tax rate. This reflects the tax benefit derived from income earned from exporting goods or services from the United States. It is a key indicator of how international operations influence the firm's tax efficiency.
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