Accenture (ACN) Curent Deferred Tax Liability (2009 - 2016)

Accenture (ACN) reported Curent Deferred Tax Liability of $50.8 million for 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.

Accenture (ACN) Curent Deferred Tax Liability (2009 - 2016) Analysis & Trends

Accenture has reported Curent Deferred Tax Liability for 8 years, with the latest figure at $50.8 million 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 for Q2 2016 stood at $50.8 million, up from $43.7 million in the prior quarter.
  • The five-year high for Curent Deferred Tax Liability was $257.9 million in Q2 2015, with the low 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.
  • Annual changes were most pronounced in 2015 — Curent Deferred Tax Liability soared 1221.8% — and 2016, when it sank 80.29%.
  • Accenture's Curent Deferred Tax Liability stood at $21.6 million in 2012, then climbed by 16.58% to $25.1 million in 2013, then advanced by 7.73% to $27.1 million in 2014, then soared by 65.12% to $44.7 million in 2015, then advanced by 13.72% to $50.8 million in 2016.
  • The last three Curent Deferred Tax Liability figures came in at $50.8 million (Q2 2016), $43.7 million (Q1 2016), and $44.7 million (Q4 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Infosys 250,975,992.28 Bn 250,975,991.00 Bn 1.56 Bn -
2 International Business Machines 267.32 Bn 252.39 Bn 8.95 Bn -
3 Wipro 138.60 Bn 137.44 Bn 751.00 Mn -
4 Accenture 109.98 Bn 101.66 Bn 16.30 Bn -
5 Cognizant Technology Solutions 25.38 Bn 23.86 Bn 1.78 Bn -
6 Fidelity National Information Services 21.09 Bn 20.34 Bn 1.11 Bn -
7 Broadridge Financial Solutions 17.60 Bn 17.30 Bn 626.90 Mn -
8 Cdw 17.16 Bn 16.58 Bn 1.19 Bn -
9 Leidos Holdings 15.68 Bn 15.27 Bn 761.00 Mn -
10 Caci International 11.74 Bn 11.58 Bn 797.83 Mn -

Historic Data

Download Data
DateValue
May 31, 2016 50.83 Mn
May 31, 2016 50.83 Mn
Feb 29, 2016 43.72 Mn
Feb 29, 2016 43.72 Mn
Nov 30, 2015 44.69 Mn
Nov 30, 2015 44.69 Mn
Aug 31, 2015 41.19 Mn
Aug 31, 2015 41.19 Mn
May 31, 2015 257.90 Mn
May 31, 2015 257.90 Mn
Feb 28, 2015 216.37 Mn
Feb 28, 2015 216.37 Mn
Nov 30, 2014 27.07 Mn
Nov 30, 2014 27.07 Mn
Aug 31, 2014 23.94 Mn
Aug 31, 2014 23.94 Mn
May 31, 2014 19.51 Mn
May 31, 2014 19.51 Mn
Feb 28, 2014 20.03 Mn
Feb 28, 2014 20.03 Mn