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Accenture ACN Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax

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Other financials

Income statement

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Revenue$18.7B+5.6%
Gross profit$6.1B+5.3%
Operating income$3.2B+6.5%
Net income$2.3B+6.4%
EPS (diluted)$3.80+8.9%

Balance sheet

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Cash & equivalents$10.2B+5.5%
Total debt$8.4B+2.7%
Total equity$31.9B+4.4%
Total assets$68.8B+8.6%

Cash flow

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Operating cash flow$3.8B+2.8%
CapEx$186.2M+10.1%
Free cash flow$3.6B+2.4%

Valuation

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Market cap$109.08B-26.6%
Enterprise value$107.3B-27.1%
P/E14×-4.7×
P/S1.5×-0.7×

Profitability

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Gross margin32%-0.1pp
Operating margin14.5%-0.9pp
Net margin10.7%-1.0pp
FCF margin17.2%+2.3pp

Returns & leverage

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Return on equity24.9%-2.3pp
Debt / equity0.3×0.0×
Current ratio1.3×-0.1×

Where this comes from

Reported directly by Accenture in its filing.

Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax.

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 itemThree Months Ended / May 31, 2026Three Months Ended / May 31, 2025Nine Months Ended / May 31, 2026Nine Months Ended / May 31, 2025
Foreign currency translation
Beginning balance$(894,328)$(1,937,629)$(1,060,062)$(1,295,743)
Foreign currency translation(185,855)758,598(21,817)98,485
Income tax benefit (expense)5,614(5,368)10,875168
Portion attributable to noncontrolling interests1,766(14,708)(1,799)(2,017)
Foreign currency translation, net of tax(178,475)738,522(12,741)96,636
Ending balance(1,072,803)(1,199,107)(1,072,803)(1,199,107)
Defined benefit plans

Item 1. Financial Statements

FAQ

What is Accenture's other comprehensive income loss foreign currency transaction and translation adjustment before tax?
Accenture (ACN) reported other comprehensive income loss foreign currency transaction and translation adjustment before tax of -$185.86M in Q1 2026.
How has Accenture's other comprehensive income loss foreign currency transaction and translation adjustment before tax changed year-over-year?
Accenture's other comprehensive income loss foreign currency transaction and translation adjustment before tax decreased by 124.5% year-over-year, from $758.6M to -$185.86M.
What is the long-term trend for Accenture's other comprehensive income loss foreign currency transaction and translation adjustment before tax?
Over 3 years (2022 to 2025), Accenture's other comprehensive income loss foreign currency transaction and translation adjustment before tax has grown at a -35.5% compound annual growth rate (CAGR), from -$904.53M to $242.8M.
What does other comprehensive income loss foreign currency transaction and translation adjustment before tax mean?
This reflects the gains or losses arising from translating the financial statements of foreign subsidiaries into the reporting currency. It captures the impact of exchange rate fluctuations on the value of international assets and liabilities. This metric is excluded from net income but is essential for understanding the volatility of global operations.

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