Accenture (ACN) Deferred Taxes (2009 - 2026)
Accenture (ACN) posted Deferred Taxes of $95.74 million for fiscal Q3 2026 (quarter ended May 31, 2026), up 8.2% from $88.45 million a year earlier but down 2.0% from the prior quarter.
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Analysis
Accenture (ACN) Deferred Taxes (2009 - 2026) Analysis & Trends
For the trailing twelve months through May 31, 2026, Deferred Taxes at Accenture was -$391.89 million; for FY2025 (ended Aug 31, 2025), it was -$357.35 million.
- In prior fiscal years, Accenture's Deferred Taxes was $93.99 million in FY2024 (-65.1%), $268.95 million in FY2023 (+26.1%), $213.29 million in FY2022 and -$60.93 million in FY2021.
- Quarterly Deferred Taxes has run from a low of -$639.16 million in fiscal Q4 2025 to a high of $405.19 million in fiscal Q4 2023 over five years.
- On a year-over-year basis, Deferred Taxes increased in 1 of the last five quarters, with an average decline of 29.0%.
- The strongest year-over-year quarter for Deferred Taxes in the past five years was fiscal Q4 2023, with growth of 118.4%; the weakest was fiscal Q4 2024, with a decline of 96.0%.
- According to Business Quant data, Deferred Taxes for the three prior fiscal quarters was $97.68 million (Q2 2026), $53.86 million (Q1 2026) and -$639.16 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 166.50 Bn | 126.90 Bn | 6.13 Bn | 95.74 Mn |
| 2 | Cintas | 89.53 Bn | 88.62 Bn | 1.55 Bn | 9.13 Mn |
| 3 | Iron Mountain | 32.72 Bn | 32.24 Bn | 1.07 Bn | 1.17 Mn |
| 4 | APi | 17.05 Bn | 14.09 Bn | 703.00 Mn | - |
| 5 | Rollins | 16.64 Bn | 16.18 Bn | 582.90 Mn | - |
| 6 | UL Solutions | 14.83 Bn | 13.61 Bn | 417.00 Mn | 41.00 Mn |
| 7 | Gartner | 14.54 Bn | 8.23 Bn | 1.19 Bn | -5.97 Mn |
| 8 | Aramark | 13.86 Bn | 11.87 Bn | 430.34 Mn | 23.41 Mn |
| 9 | Rentokil Initial | 11.50 Bn | 5.01 Bn | - | - |
| 10 | Tetra Tech | 9.47 Bn | 8.58 Bn | 243.21 Mn | 15.36 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 31, 2026 | 95.74 Mn |
| Feb 28, 2026 | 97.68 Mn |
| Nov 30, 2025 | 53.86 Mn |
| Aug 31, 2025 | 75.54 Mn |
| May 31, 2025 | 88.45 Mn |
| Feb 28, 2025 | 134.13 Mn |
| Nov 30, 2024 | 59.22 Mn |
| Aug 31, 2024 | -171.73 Mn |
| May 31, 2024 | 111.88 Mn |
| Feb 29, 2024 | -9.77 Mn |
| Nov 30, 2023 | -24.37 Mn |
| Aug 31, 2023 | -132.72 Mn |
| May 31, 2023 | -43.94 Mn |
| Feb 28, 2023 | -37.76 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 |
API Access
Accenture Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ACN&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ACN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ACN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();