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Accenture ACN Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies

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Kyndryl HoldingsKD
$8.25M+3,200%

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$104.48B-32.2%
Enterprise value$102.7B-32.8%
P/E13.4×-6.0×
P/S1.4×-0.8×

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:ValuationAllowanceDeferredTaxAssetChangeInAmount.

The source filing: Accenture’s 10-K, filed October 10, 2025.

Filed
Oct 10, 2025
Fiscal year
FY2025
Accession
0001467373-25-000217

We recorded valuation allowances of $1,689,015 and $1,618,414 as of August 31, 2025 and 2024, respectively, against deferred tax assets principally associated with certain tax credit and tax net operating loss carryforwards, as we believe it is more likely than not that these assets will not be realized. For all other deferred tax assets, we believe it is more likely than not that the results of future operations will generate sufficient taxable income to realize these deferred tax assets. During fiscal 2025 and 2024, we recorded net increases of $70,601 and $137,737 in the valuation allowance, respectively, primarily related to valuation allowances on certain tax credit carryforwards, as we believe it is more likely than not that these assets will not be realized.

Item 16. Form 10-K Summary

FAQ

What is Accenture's valuation allowance, deferred tax asset, increase (decrease), amount?
Accenture (ACN) reported valuation allowance, deferred tax asset, increase (decrease), amount of $17.65M in Q2 2025.
How has Accenture's valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
Accenture's valuation allowance, deferred tax asset, increase (decrease), amount decreased by 48.7% year-over-year, from $34.43M to $17.65M.
What is the long-term trend for Accenture's valuation allowance, deferred tax asset, increase (decrease), amount?
Over 4 years (2021 to 2025), Accenture's valuation allowance, deferred tax asset, increase (decrease), amount has grown at a -26.6% compound annual growth rate (CAGR), from $243.45M to $70.6M.
What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
Reflects the change in the valuation allowance established against deferred tax assets when it is more likely than not that some portion will not be realized. An increase in this allowance reduces the net value of deferred tax assets on the balance sheet. This serves as a proxy for management's assessment of future taxable income and the recoverability of tax benefits.

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