Accenture (ACN) Deferred Taxes (2009 - 2026)
Accenture (ACN) posted Deferred Taxes of $95.7 million for Q2 2026, down 1.99% on a QoQ basis from $97.7 million in Q1 2026, and up 8.23% year-over-year from $88.5 million in Q2 2025.
Accenture (ACN) Deferred Taxes (2009 - 2026) Analysis & Trends
Accenture's Deferred Taxes history runs 18 years deep, the most recent figure standing at $95.7 million for Q2 2026.
- Quarterly Deferred Taxes rose 8.23% year-over-year to $95.7 million in Q2 2026, while the trailing twelve-month figure through May 2026 was -$391.9 million (down 231.48% YoY) and the FY2025 annual result came in at -$357.3 million, down 480.21% from the prior year.
- Deferred Taxes was $95.7 million for Q2 2026 at Accenture, down from $97.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $405.2 million in Q3 2023 and bottomed at -$639.2 million in Q3 2025.
- A 5-year average of $24.2 million and a median of $54.2 million in 2022 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 1473.05% in 2025, while the deepest fall reached 4034.48% in 2025.
- Accenture's Deferred Taxes stood at $54.5 million in 2022, then sank by 144.69% to -$24.4 million in 2023, then soared by 343.0% to $59.2 million in 2024, then retreated by 9.06% to $53.9 million in 2025, then jumped by 77.76% to $95.7 million in 2026.
- Business Quant data shows ACN's Deferred Taxes at $95.7 million in Q2 2026, $97.7 million in Q1 2026, and $53.9 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (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 | 95.74 Mn |
| 3 | GDS Holdings | 50.55 Bn | 48.40 Bn | 164.04 Mn | - |
| 4 | Infosys | 44.05 Bn | 44.79 Bn | 1.60 Bn | -1.03 Bn |
| 5 | Cgi | 41.25 Bn | 40.60 Bn | - | -1.17 Mn |
| 6 | Fidelity National Information Services | 20.63 Bn | 19.87 Bn | 1.11 Bn | -5.00 Mn |
| 7 | Cognizant Technology Solutions | 20.39 Bn | 18.87 Bn | 1.78 Bn | 111.00 Mn |
| 8 | Wipro | 18.65 Bn | 17.52 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Broadridge Financial Solutions | 16.79 Bn | 16.48 Bn | 626.90 Mn | -5.40 Mn |
| 10 | Cdw | 16.66 Bn | 16.08 Bn | 1.19 Bn | 4.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 95.74 Mn |
| Feb 28, 2026 | 97.68 Mn |
| Nov 30, 2025 | 53.86 Mn |
| Aug 31, 2025 | -639.16 Mn |
| May 31, 2025 | 88.45 Mn |
| Feb 28, 2025 | 134.13 Mn |
| Nov 30, 2024 | 59.22 Mn |
| Aug 31, 2024 | 16.25 Mn |
| May 31, 2024 | 111.88 Mn |
| Feb 29, 2024 | -9.77 Mn |
| Nov 30, 2023 | -24.37 Mn |
| Aug 31, 2023 | 405.19 Mn |
| May 31, 2023 | -43.94 Mn |
| Feb 28, 2023 | -146.83 Mn |
| Nov 30, 2022 | 54.54 Mn |
| Aug 31, 2022 | 185.51 Mn |
| May 31, 2022 | 12.11 Mn |
| Feb 28, 2022 | -14.52 Mn |
| Nov 30, 2021 | 30.19 Mn |
| Aug 31, 2021 | -120.64 Mn |