Other

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent

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.

Analysis

StatementCash Flow Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ1 2021
Last reportedQ4 2025Oct 10, 2025

How to read this metric

An increase suggests higher state-level tax burdens or shifts in the geographic mix of operations toward higher-tax states.

Detailed definition

Quantifies the impact of state and local income taxes on the company's overall effective tax rate. This adjustment accou...

Peer comparison

Standard component of the effective tax rate reconciliation table for companies with multi-state operations.

Metric ID: other_effective_income_tax_rate_reconciliation_state_and_443004

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value1.2%1%1.1%0.9%0.7%
YoY Change-16.7%+10.0%-18.2%-22.2%
Range0.7%1.2%
CAGR-12.6%
Avg YoY Growth-11.8%
Median YoY Growth-17.4%
Current Streak2 years decline

Frequently Asked Questions

What is Accenture's effective income tax rate reconciliation, state and local income taxes, percent?
Accenture (ACN) reported effective income tax rate reconciliation, state and local income taxes, percent of 0.2% in Q2 2025.
How has Accenture's effective income tax rate reconciliation, state and local income taxes, percent changed year-over-year?
Accenture's effective income tax rate reconciliation, state and local income taxes, percent decreased by 22.2% year-over-year, from 0.2% to 0.2%.
What is the long-term trend for Accenture's effective income tax rate reconciliation, state and local income taxes, percent?
Over 4 years (2021 to 2025), Accenture's effective income tax rate reconciliation, state and local income taxes, percent has grown at a -12.6% compound annual growth rate (CAGR), from 1.2% to 0.7%.
What does effective income tax rate reconciliation, state and local income taxes, percent mean?
The percentage impact of state and local taxes on the total effective tax rate.