Accenture (ACN) Curent Deferred Tax Liability (2009 - 2016)
Accenture's (ACN) quarterly Curent Deferred Tax Liability came in at $50.8 million in Q2 2016, down 80.29% on a YoY basis from $257.9 million in Q2 2015, and up 16.25% quarter-over-quarter from $43.7 million in Q1 2016.
Analysis
Accenture (ACN) Curent Deferred Tax Liability (2009 - 2016) Analysis & Trends
Accenture (ACN) has reported Curent Deferred Tax Liability for 8 consecutive years, with $50.8 million the latest figure, recorded in Q2 2016.
- For the quarter ending Q2 2016, Curent Deferred Tax Liability fell 80.29% year-over-year to $50.8 million; the trailing twelve-month figure through May 2016 stood at $50.8 million (down 80.29% YoY), and the FY2015 full-year result was $41.2 million, up 72.09% from the prior year.
- Curent Deferred Tax Liability grew to $50.8 million in Q2 2016 per ACN's latest filing, from $43.7 million in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $257.9 million in Q2 2015 and bottomed at $18.1 million in Q2 2012.
- Historically, Curent Deferred Tax Liability has averaged $52.0 million across 5 years, with a median of $26.1 million in 2013.
- The sharpest annual moves came in 2015 and 2016: Curent Deferred Tax Liability jumped 1221.8% in 2015, then slumped 80.29% in 2016.
- Over 5 years, Curent Deferred Tax Liability stood at $21.6 million in 2012, then increased by 16.58% to $25.1 million in 2013, then grew by 7.73% to $27.1 million in 2014, then surged by 65.12% to $44.7 million in 2015, then grew by 13.72% to $50.8 million in 2016.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $50.8 million, $43.7 million, and $44.7 million for Q2 2016, Q1 2016, and Q4 2015 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 122.73 Bn | 113.68 Bn | 6.13 Bn | - |
| 2 | UL Solutions | 14.39 Bn | 13.98 Bn | 417.00 Mn | - |
| 3 | Gartner | 11.34 Bn | 9.85 Bn | 1.19 Bn | - |
| 4 | Tetra Tech | 9.34 Bn | 9.11 Bn | 243.21 Mn | - |
| 5 | Booz Allen Hamilton Holding | 9.13 Bn | 8.59 Bn | 1.46 Bn | - |
| 6 | Genpact | 5.90 Bn | 5.39 Bn | 490.34 Mn | - |
| 7 | Fti Consulting | 4.10 Bn | 3.94 Bn | 316.27 Mn | - |
| 8 | Grand Canyon Education | 3.97 Bn | 3.69 Bn | 204.08 Mn | - |
| 9 | Korn Ferry | 3.94 Bn | 3.13 Bn | 681.29 Mn | - |
| 10 | Exponent | 3.20 Bn | 3.13 Bn | 158.75 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 31, 2016 | 50.83 Mn |
| Feb 29, 2016 | 43.72 Mn |
| Nov 30, 2015 | 44.69 Mn |
| Aug 31, 2015 | 41.19 Mn |
| May 31, 2015 | 257.90 Mn |
| Feb 28, 2015 | 216.37 Mn |
| Nov 30, 2014 | 27.07 Mn |
| Aug 31, 2014 | 23.94 Mn |
| May 31, 2014 | 19.51 Mn |
| Feb 28, 2014 | 20.03 Mn |
| Nov 30, 2013 | 25.12 Mn |
| Aug 31, 2013 | 24.03 Mn |
| May 31, 2013 | 27.68 Mn |
| Feb 28, 2013 | 22.46 Mn |
| Nov 30, 2012 | 21.55 Mn |
| Aug 31, 2012 | 21.92 Mn |
| May 31, 2012 | 18.15 Mn |
| Feb 29, 2012 | 30.56 Mn |
| Nov 30, 2011 | 26.39 Mn |
| Aug 31, 2011 | 32.65 Mn |