Accenture (ACN) Deferred Taxes (2009 - 2026)

Accenture (ACN) has reported Deferred Taxes for 18 consecutive years, with $95.7 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 8.23% year-over-year to $95.7 million; the trailing twelve-month figure through May 2026 stood at -$391.9 million (down 231.48% YoY), and the FY2025 full-year result was -$357.3 million, down 480.21% from the prior year.
• Deferred Taxes fell to $95.7 million in Q2 2026 per ACN's latest filing, 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.
• Historically, Deferred Taxes has averaged $24.2 million across 5 years, with a median of $54.2 million in 2022.
• The widest YoY moves for Deferred Taxes: up 1473.05% in 2025, down 4034.48% in 2025.
• Over 5 years, 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.
• According to Business Quant data, Deferred Taxes over the past three periods registered $95.7 million, $97.7 million, and $53.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.