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Accenture ACN Increase Decrease In Accrued Income Taxes Payable
Increase Decrease In Accrued Income Taxes Payable 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:IncreaseDecreaseInAccruedIncomeTaxesPayable.
The source filing: Accenture’s 10-Q, filed June 18, 2026.
- Filed
- Jun 18, 2026, 6:42 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001467373-26-000032
| Line item | May 31, 2026 | May 31, 2025 |
|---|---|---|
| Accounts payable | 445,047 | (103,618) |
| Deferred revenues, current and non-current | 919,741 | 699,455 |
| Accrued payroll and related benefits | 647,825 | (138,087) |
| Income taxes payable, current and non-current | (258,427) | (219,572) |
| Other current and non-current liabilities | (808,051) | (233,437) |
| Net cash provided by (used in) operating activities | 9,267,947 | 7,560,252 |
| CASH FLOWS FROM INVESTING ACTIVITIES: | ||
| Purchases of property and equipment | (492,491) | (492,124) |
Item 1. Financial Statements
FAQ
- What is Accenture's increase decrease in accrued income taxes payable?
- Accenture (ACN) reported increase decrease in accrued income taxes payable of -$146.03M in Q1 2026.
- What is the long-term trend for Accenture's increase decrease in accrued income taxes payable?
- Over 2 years (2022 to 2024), Accenture's increase decrease in accrued income taxes payable has grown at a -50.9% compound annual growth rate (CAGR), from $473.31M to $114.08M.
- What does increase decrease in accrued income taxes payable mean?
- This measures the change in the company's current tax liability owed to government authorities. It reflects the timing of tax payments relative to the accrual of tax expenses.
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