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Accenture ACN Other Depreciation and Amortization
Other Depreciation and Amortization at other companies
Other financials
Where this comes from
Reported directly by Accenture in its filing.
Tagged under the XBRL concept us-gaap:OtherDepreciationAndAmortization.
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 | Three Months Ended / May 31, 2026 | May 31, 2025 | Nine Months Ended / May 31, 2026 | May 31, 2025 |
|---|---|---|---|---|
| Depreciation | $143,592 | $138,806 | $429,861 | $405,714 |
| Amortization—Deferred transition | 82,902 | 92,563 | 242,925 | 257,018 |
| Amortization—Intangible assets | 164,352 | 153,199 | 488,553 | 465,575 |
| Operating lease cost | 192,080 | 178,660 | 585,821 | 539,055 |
| Other | 1,653 | 5,224 | 4,710 | 15,300 |
| Total depreciation, amortization and other | $584,579 | $568,452 | $1,751,870 | $1,682,662 |
Item 1. Financial Statements
FAQ
- What is Accenture's other depreciation and amortization?
- Accenture (ACN) reported other depreciation and amortization of $1.65M in Q1 2026.
- How has Accenture's other depreciation and amortization changed year-over-year?
- Accenture's other depreciation and amortization decreased by 68.4% year-over-year, from $5.22M to $1.65M.
- What is the long-term trend for Accenture's other depreciation and amortization?
- Over 3 years (2021 to 2024), Accenture's other depreciation and amortization has grown at a 66.3% compound annual growth rate (CAGR), from $4.04M to $18.56M.
- What does other depreciation and amortization mean?
- This represents the periodic allocation of the cost of tangible and intangible assets over their useful lives, excluding primary operational depreciation. It captures secondary asset consumption that does not fall under direct cost of services or primary administrative overhead. Monitoring this helps investors understand the non-cash burden of supporting infrastructure and secondary capital investments.
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