Accenture (ACN) Deferred Taxes (2009 - 2026)

Accenture has reported Deferred Taxes for 18 years, with the latest figure at $97.7 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 27.18% year-over-year to $97.7 million; the trailing twelve-month figure through Feb 2026 stood at -$399.2 million (down 224.17% YoY), and the FY2025 full-year result was -$357.3 million, down 480.21% from the prior year.
• Deferred Taxes for Q1 2026 stood at $97.7 million, up from $53.9 million in the prior quarter.
• The five-year high for Deferred Taxes was $405.2 million in Q3 2023, with the low at -$639.2 million in Q3 2025.
• Historically, Deferred Taxes has averaged $20.0 million across 5 years, with a median of $53.9 million in 2025.
• The largest YoY upside for Deferred Taxes was 1473.05% in 2025 against a maximum downside of 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 jumped by 343.0% to $59.2 million in 2024, then declined by 9.06% to $53.9 million in 2025, then surged by 81.36% to $97.7 million in 2026.
• The last three Deferred Taxes figures came in at $97.7 million (Q1 2026), $53.9 million (Q4 2025), and -$639.2 million (Q3 2025), per Business Quant data.