Accenture ACN
NYSE ACN
$183.86 +5.95 (+3.34%)
At close: Sep 11, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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