Accenture Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent remained flat by 0.0% to 0.2% in Q2 2025 compared to the prior quarter. Year-over-year, this metric declined by 22.2%, from 0.2% to 0.2%. Over 4 years (FY 2021 to FY 2025), Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent shows a downward trend with a -12.6% CAGR. This is a positive signal — lower values indicate better performance for this metric.
An increase suggests higher state-level tax burdens or shifts in the geographic mix of operations toward higher-tax states.
Quantifies the impact of state and local income taxes on the company's overall effective tax rate. This adjustment accou...
Standard component of the effective tax rate reconciliation table for companies with multi-state operations.
other_effective_income_tax_rate_reconciliation_state_and_443004| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | 1.2% | 1% | 1.1% | 0.9% | 0.7% |
| YoY Change | — | -16.7% | +10.0% | -18.2% | -22.2% |