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Accenture ACN Non-U.S. operations taxed at other rates
Non-U.S. operations taxed at other rates at other companies
Other financials
Where this comes from
Reported directly by Accenture in its filing.
Tagged under the XBRL concept acn:EffectiveIncomeTaxRateReconciliationNonUSIncomeTaxRateDifferential.
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 |
|---|---|---|---|
| 2025 | 2024 | 2023 (2) | |
| U.S. federal statutory income tax rate | 21.0% | 21.0% | 21.0% |
| 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) |
Item 16. Form 10-K Summary
FAQ
- What is Accenture's non-u.s. operations taxed at other rates?
- Accenture (ACN) reported non-u.s. operations taxed at other rates of 0% in Q2 2025.
- How has Accenture's non-u.s. operations taxed at other rates changed year-over-year?
- Accenture's non-u.s. operations taxed at other rates decreased by 100.0% year-over-year, from 1% to 0%.
- What does non-u.s. operations taxed at other rates mean?
- Reflects the impact of foreign operations on the company's effective tax rate, accounting for differences between U.S. tax rates and the tax rates in the various international jurisdictions where the company operates.
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