Accenture (ACN) Deferred Taxes (2009 - 2026)
Accenture's (ACN) quarterly Deferred Taxes came in at $95.7 million in Q2 2026, up 8.23% YoY from $88.5 million in Q2 2025, and down 1.99% on a QoQ basis from $97.7 million in Q1 2026.
Accenture (ACN) Deferred Taxes (2009 - 2026) Analysis & Trends
Accenture (ACN) has 18 years of Deferred Taxes data on file, last reported at $95.7 million in 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 slipped to $95.7 million in Q2 2026, from $97.7 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.
- A 5-year average of $24.2 million and a median of $54.2 million in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 1473.05% in 2025, down 4034.48% in 2025.
- Tracing ACN's Deferred Taxes over 5 years: 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 77.76% to $95.7 million in 2026.
- The last three Deferred Taxes figures came in at $95.7 million (Q2 2026), $97.7 million (Q1 2026), and $53.9 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 222.15 Bn | 210.79 Bn | 9.91 Bn | - |
| 2 | Accenture | 112.44 Bn | 102.27 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Infosys | 48.53 Bn | 48.53 Bn | 1.60 Bn | -1.03 Bn |
| 4 | Cgi | 32.96 Bn | 32.50 Bn | - | 3.96 Mn |
| 5 | Cognizant Technology Solutions | 28.77 Bn | 27.72 Bn | 1.83 Bn | 8.00 Mn |
| 6 | Fidelity National Information Services | 21.37 Bn | 20.62 Bn | 1.17 Bn | -8.00 Mn |
| 7 | Broadridge Financial Solutions | 21.14 Bn | 20.74 Bn | 853.00 Mn | 40.70 Mn |
| 8 | Wipro | 19.72 Bn | 18.65 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.06 Bn | 817.00 Mn | 6.00 Mn |
| 10 | Cdw | 17.58 Bn | 17.21 Bn | 1.32 Bn | 4.70 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 |