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Accenture ACN Tax holiday income tax benefits
Tax holiday income tax benefits 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:IncomeTaxHolidayAggregateDollarAmount.
The source filing: Accenture’s 10-K, filed October 10, 2025.
- Filed
- Oct 10, 2025
- Fiscal year
- FY2025
- Accession
- 0001467373-25-000217
Portions of our operations are subject to reduced tax rates or are free of tax under various tax holidays which expire through fiscal 2034. The income tax benefits attributable to the tax status of these subsidiaries were estimated to be approximately $50,000, $44,000 and $40,000 in fiscal 2025, 2024 and 2023, respectively.
Item 16. Form 10-K Summary
FAQ
- What is Accenture's tax holiday income tax benefits?
- Accenture (ACN) reported tax holiday income tax benefits of $12.5M in Q2 2025.
- How has Accenture's tax holiday income tax benefits changed year-over-year?
- Accenture's tax holiday income tax benefits increased by 13.6% year-over-year, from $11M to $12.5M.
- What is the long-term trend for Accenture's tax holiday income tax benefits?
- Over 4 years (2021 to 2025), Accenture's tax holiday income tax benefits has grown at a 7.8% compound annual growth rate (CAGR), from $37M to $50M.
- What does tax holiday income tax benefits mean?
- Represents the aggregate tax savings realized by the company due to tax holidays granted by various foreign governments. These holidays provide temporary exemptions or reduced tax rates to encourage investment in specific regions. This metric quantifies the benefit of geographic tax incentives on the company's bottom line.
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