Tax
Current State and Local Tax Expense (Benefit)
Accenture Current State and Local Tax Expense (Benefit) remained flat by 0.0% to $22.15M in Q2 2025 compared to the prior quarter. Year-over-year, this metric declined by 48.8%, from $43.26M to $22.15M. Over 4 years (FY 2021 to FY 2025), Current State and Local Tax Expense (Benefit) shows relatively stable performance with a -1.9% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2014
Last reportedQ4 2025Oct 10, 2025
Metric ID:
unp_current_state_and_local_taxHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $95.66M | $152.86M | $220.04M | $173.02M | $88.61M |
| YoY Change | — | +59.8% | +43.9% | -21.4% | -48.8% |
Range$88.61M – $220.04M
CAGR-1.9%
Avg YoY Growth+8.4%
Median YoY Growth+11.3%
Current Streak2 years decline
Current State and Local Tax Expense (Benefit) at Other Companies
Frequently Asked Questions
- What is Accenture's current state and local tax expense (benefit)?
- Accenture (ACN) reported current state and local tax expense (benefit) of $22.15M in Q2 2025.
- How has Accenture's current state and local tax expense (benefit) changed year-over-year?
- Accenture's current state and local tax expense (benefit) decreased by 48.8% year-over-year, from $43.26M to $22.15M.
- What is the long-term trend for Accenture's current state and local tax expense (benefit)?
- Over 4 years (2021 to 2025), Accenture's current state and local tax expense (benefit) has grown at a -1.9% compound annual growth rate (CAGR), from $95.66M to $88.61M.