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

Accenture (ACN) posted Curent Deferred Tax Liability of $50.8 million for Q2 2016, up 16.25% on a QoQ basis from $43.7 million in Q1 2016, and down 80.29% year-over-year from $257.9 million in Q2 2015.

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

Accenture's Curent Deferred Tax Liability history runs 8 years deep, the most recent figure standing at $50.8 million for Q2 2016.

  • Quarterly Curent Deferred Tax Liability fell 80.29% year-over-year to $50.8 million in Q2 2016, while the trailing twelve-month figure through May 2016 was $50.8 million (down 80.29% YoY) and the FY2015 annual result came in at $41.2 million, up 72.09% from the prior year.
  • Curent Deferred Tax Liability was $50.8 million for Q2 2016 at Accenture, up 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.
  • A 5-year average of $52.0 million and a median of $26.1 million in 2013 frame the typical range for Curent Deferred Tax Liability.
  • Annual changes were most pronounced in 2015 — Curent Deferred Tax Liability soared 1221.8% — and 2016, when it plunged 80.29%.
  • Accenture's 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.
  • Business Quant data shows ACN's Curent Deferred Tax Liability at $50.8 million in Q2 2016, $43.7 million in Q1 2016, and $44.7 million in Q4 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 International Business Machines 193.88 Bn 178.95 Bn 9.91 Bn -
2 Accenture 84.94 Bn 75.26 Bn 6.13 Bn -
3 GDS Holdings 50.55 Bn 48.40 Bn 164.04 Mn -
4 Infosys 44.05 Bn 44.79 Bn 1.60 Bn -
5 Cgi 41.25 Bn 40.60 Bn - -
6 Fidelity National Information Services 20.63 Bn 19.87 Bn 1.11 Bn -
7 Cognizant Technology Solutions 20.39 Bn 18.87 Bn 1.78 Bn -
8 Wipro 18.65 Bn 17.52 Bn 738.00 Mn -
9 Broadridge Financial Solutions 16.79 Bn 16.48 Bn 626.90 Mn -
10 Cdw 16.66 Bn 16.08 Bn 1.19 Bn -

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