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Accenture (ACN) Deferred Taxes (2016 - 2026)

Accenture filings provide 18 years of Deferred Taxes readings, the most recent being $97.7 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 27.18% to $97.7 million in Q1 2026 year-over-year; TTM through Feb 2026 was -$399.2 million, a 224.17% decrease, with the full-year FY2025 number at -$357.3 million, down 480.21% from a year prior.
  • Deferred Taxes hit $97.7 million in Q1 2026 for Accenture, up from $53.9 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $405.2 million in Q3 2023 to a low of -$639.2 million in Q3 2025.
  • Median Deferred Taxes over the past 5 years was $53.9 million (2025), compared with a mean of $20.0 million.
  • The widest YoY moves for Deferred Taxes: up 1473.05% in 2025, down 4034.48% in 2025.
  • Accenture's Deferred Taxes stood at $54.5 million in 2022, then tumbled by 144.69% to -$24.4 million in 2023, then soared by 343.0% to $59.2 million in 2024, then dropped by 9.06% to $53.9 million in 2025, then skyrocketed by 81.36% to $97.7 million in 2026.
  • The last three reported values for Deferred Taxes were $97.7 million (Q1 2026), $53.9 million (Q4 2025), and -$639.2 million (Q3 2025) per Business Quant data.