Accenture plc Current State and Local Tax Expense (Benefit)
Accenture plc (ACN) reported Current State and Local Tax Expense (Benefit) of $88.61 million for the 12-month period ending 2025-08-31, per its 10-K filed 2025-10-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-10-10
- Accenture plc current state and local tax expense (benefit) for fiscal 2025 was $88.61M, a 48.79% decline from fiscal 2024.
- Accenture plc current state and local tax expense (benefit) for fiscal 2024 was $173.02M, a 21.37% decline from fiscal 2023.
- Accenture plc current state and local tax expense (benefit) for fiscal 2023 was $220.04M, a 43.95% increase from fiscal 2022.
- Accenture plc current state and local tax expense (benefit) for fiscal 2022 was $152.86M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-08-31 | $88.61M 10-K · filed 2025-10-10 |
| 2024-08-31 | $173.02M 10-K · filed 2025-10-10 |
| 2023-08-31 | $220.04M 10-K · filed 2025-10-10 |
| 2022-08-31 | $152.86M 10-K · filed 2024-10-10 |
| 2021-08-31 | $95.66M 8-K · filed 2024-09-30 |
| 2020-08-31 | $26.43M 10-K · filed 2022-10-12 |
| 2019-08-31 | $86.11M 10-K · filed 2021-10-15 |
| 2018-08-31 | $3.57M 10-K · filed 2020-10-22 |
| 2017-08-31 | $17.27M 10-K · filed 2019-10-29 |
| 2016-08-31 | $38.26M 10-K · filed 2018-10-24 |
| 2015-08-31 | $72.13M 10-K · filed 2017-10-26 |
| 2014-08-31 | $46.85M 10-K · filed 2016-10-28 |
| 2013-08-31 | $3.42M 10-K · filed 2015-10-30 |
| 2012-08-31 | $16.75M 10-K · filed 2014-10-24 |
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