Accenture plc Deferred Income Tax Expense (Benefit)
Accenture plc (ACN) reported Deferred Income Tax Expense (Benefit) of $247.27 million for the 9-month period ending 2026-05-31, per its 10-Q filed 2026-06-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-06-18
- Accenture plc deferred income tax expense (benefit) for the quarter ending 2026-05-31 was $95.73M, a 8.23% increase year-over-year.
- Accenture plc deferred income tax expense (benefit) for the quarter ending 2026-02-28 was $97.67M, a 27.18% decline year-over-year.
- Accenture plc deferred income tax expense (benefit) for the quarter ending 2025-11-30 was $53.86M, a 9.06% decline year-over-year.
- Accenture plc deferred income tax expense (benefit) for the quarter ending 2025-08-31 was $75.54M.
- Accenture plc deferred income tax expense (benefit) for fiscal 2025 was $357.35M.
- Accenture plc deferred income tax expense (benefit) for fiscal 2024 was -$93.99M.
- Accenture plc deferred income tax expense (benefit) for fiscal 2023 was -$268.95M.
- Accenture plc deferred income tax expense (benefit) for fiscal 2022 was -$213.29M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-05-31 | $95.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-06-18 | $193.41M derived: sum of 2 quarters · filed 2026-06-18 | $247.27M 10-Q · filed 2026-06-18 | $322.81M derived: sum of 4 quarters · filed 2026-06-18 |
| 2026-02-28 | $97.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-03-19 | $151.53M 10-Q · filed 2026-03-19 | $227.07M derived: sum of 3 quarters · filed 2026-03-19 | $315.52M derived: sum of 4 quarters · filed 2026-06-18 |
| 2025-11-30 | $53.86M 10-Q · filed 2025-12-18 | $129.40M derived: sum of 2 quarters · filed 2025-12-18 | $217.85M derived: sum of 3 quarters · filed 2026-06-18 | $351.98M derived: sum of 4 quarters · filed 2026-06-18 |
| 2025-08-31 | $75.54M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-10 | $163.99M derived: sum of 2 quarters · filed 2026-06-18 | $298.13M derived: sum of 3 quarters · filed 2026-06-18 | $357.35M 10-K · filed 2025-10-10 |
| 2025-05-31 | $88.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-06-18 | $222.59M derived: sum of 2 quarters · filed 2026-06-18 | $281.81M 10-Q · filed 2026-06-18 | $110.08M derived: sum of 4 quarters · filed 2026-06-18 |
| 2025-02-28 | $134.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-03-19 | $193.35M 10-Q · filed 2026-03-19 | $21.62M derived: sum of 3 quarters · filed 2026-03-19 | $133.51M derived: sum of 4 quarters · filed 2026-03-19 |
| 2024-11-30 | $59.22M 10-Q · filed 2025-12-18 | -$112.51M derived: sum of 2 quarters · filed 2025-12-18 | -$626.00K derived: sum of 3 quarters · filed 2025-12-18 | -$10.39M derived: sum of 4 quarters · filed 2025-12-18 |
| 2024-08-31 | -$171.73M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-10 | -$59.85M derived: sum of 2 quarters · filed 2025-10-10 | -$69.62M derived: sum of 3 quarters · filed 2025-10-10 | -$93.99M 10-K · filed 2025-10-10 |
| 2024-05-31 | $111.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-06-20 | $102.11M derived: sum of 2 quarters · filed 2025-06-20 | $77.74M 10-Q · filed 2025-06-20 | -$54.97M derived: sum of 4 quarters · filed 2025-10-10 |
| 2024-02-29 | -$9.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-03-20 | -$34.14M 10-Q · filed 2025-03-20 | -$166.86M derived: sum of 3 quarters · filed 2025-10-10 | -$210.80M derived: sum of 4 quarters · filed 2025-10-10 |
| 2023-11-30 | -$24.37M 10-Q · filed 2024-12-19 | -$157.09M derived: sum of 2 quarters · filed 2025-10-10 | -$201.03M derived: sum of 3 quarters · filed 2025-10-10 | |
| 2023-08-31 | -$132.72M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-10 | -$176.66M derived: sum of 2 quarters · filed 2025-10-10 | -$268.95M 10-K · filed 2025-10-10 | |
| 2023-05-31 | -$43.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-06-20 | -$136.24M 10-Q · filed 2024-06-20 | ||
| 2023-02-28 | -$92.30M 10-Q · filed 2024-03-21 | |||
| 2022-08-31 | -$213.29M 10-K · filed 2024-10-10 | |||
| 2021-08-31 | $60.93M 8-K · filed 2024-09-30 | |||
| 2020-08-31 | $170.95M 10-K · filed 2022-10-12 | |||
| 2019-08-31 | -$96.36M 10-K · filed 2021-10-15 | |||
| 2018-08-31 | $94.00M 10-K · filed 2020-10-22 | |||
| 2017-08-31 | -$364.13M 10-K · filed 2019-10-29 | |||
| 2016-08-31 | $65.94M 10-K · filed 2018-10-24 | |||
| 2015-08-31 | -$459.11M 10-K · filed 2017-10-26 | |||
| 2014-08-31 | -$74.09M 10-K · filed 2016-10-28 | |||
| 2013-08-31 | -$209.67M 10-K · filed 2015-10-30 | |||
| 2012-08-31 | $56.98M 10-K · filed 2014-10-24 | |||
| 2011-08-31 | -$170.26M 10-K · filed 2013-10-29 | |||
| 2010-08-31 | $95.98M derived: 10-K 12 month − 10-Q 9 month · filed 2012-10-30 | $76.26M derived: sum of 2 quarters · filed 2012-10-30 | $80.91M derived: sum of 3 quarters · filed 2012-10-30 | $71.70M 10-K · filed 2012-10-30 |
| 2010-05-31 | -$19.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-06-25 | -$15.08M derived: sum of 2 quarters · filed 2010-06-25 | -$24.29M 10-Q · filed 2010-06-25 | -$84.51M derived: sum of 4 quarters · filed 2011-10-21 |
| 2010-02-28 | $4.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-03-26 | -$4.56M 10-Q · filed 2010-03-26 | -$64.78M derived: sum of 3 quarters · filed 2011-10-21 | -$27.53M derived: sum of 4 quarters · filed 2011-10-21 |
| 2009-11-30 | -$9.21M 10-Q · filed 2009-12-18 | -$69.43M derived: sum of 2 quarters · filed 2011-10-21 | -$32.18M derived: sum of 3 quarters · filed 2011-10-21 | -$46.96M derived: sum of 4 quarters · filed 2011-10-21 |
| 2009-08-31 | -$60.22M derived: 10-K 12 month − 10-Q 9 month · filed 2011-10-21 | -$22.97M derived: sum of 2 quarters · filed 2011-10-21 | -$37.75M derived: sum of 3 quarters · filed 2011-10-21 | -$58.87M 10-K · filed 2011-10-21 |
| 2009-05-31 | $37.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-06-25 | $22.47M derived: sum of 2 quarters · filed 2010-06-25 | $1.35M 10-Q · filed 2010-06-25 | |
| 2009-02-28 | -$14.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-03-26 | -$35.90M 10-Q · filed 2010-03-26 | ||
| 2008-11-30 | -$21.11M 10-Q · filed 2009-12-18 | |||
| 2008-08-31 | -$53.78M 10-K · filed 2010-10-26 |
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