Accenture (ACN) Deferred Taxes (2009 - 2026)

Accenture (ACN) posted Deferred Taxes of $95.7 million for Q2 2026, down 1.99% on a QoQ basis from $97.7 million in Q1 2026, and up 8.23% year-over-year from $88.5 million in Q2 2025.

Accenture (ACN) Deferred Taxes (2009 - 2026) Analysis & Trends

Accenture's Deferred Taxes history runs 18 years deep, the most recent figure standing at $95.7 million for 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 was $95.7 million for Q2 2026 at Accenture, down 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.
  • A 5-year average of $24.2 million and a median of $54.2 million in 2022 frame the typical range for Deferred Taxes.
  • Peak annual rise in Deferred Taxes reached 1473.05% in 2025, while the deepest fall reached 4034.48% in 2025.
  • Accenture's 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.
  • Business Quant data shows ACN's Deferred Taxes at $95.7 million in Q2 2026, $97.7 million in Q1 2026, and $53.9 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 International Business Machines 193.88 Bn 178.95 Bn 9.91 Bn -
2 Accenture 84.94 Bn 75.26 Bn 6.13 Bn 95.74 Mn
3 GDS Holdings 50.55 Bn 48.40 Bn 164.04 Mn -
4 Infosys 44.05 Bn 44.79 Bn 1.60 Bn -1.03 Bn
5 Cgi 41.25 Bn 40.60 Bn - -1.17 Mn
6 Fidelity National Information Services 20.63 Bn 19.87 Bn 1.11 Bn -5.00 Mn
7 Cognizant Technology Solutions 20.39 Bn 18.87 Bn 1.78 Bn 111.00 Mn
8 Wipro 18.65 Bn 17.52 Bn 738.00 Mn 103.32 Mn
9 Broadridge Financial Solutions 16.79 Bn 16.48 Bn 626.90 Mn -5.40 Mn
10 Cdw 16.66 Bn 16.08 Bn 1.19 Bn 4.30 Mn

Historic Data

Download Data
DateValue
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