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| Date | Value |
|---|---|
| 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 |