Accenture plc (ACN) Deferred State and Local Income Tax Expense (Benefit)

Accenture plc Deferred State and Local Income Tax Expense (Benefit)

Accenture plc (ACN) reported Deferred State and Local Income Tax Expense (Benefit) of $33.11 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-10-10

• Accenture plc deferred state and local income tax expense (benefit) for fiscal 2025 was $33.11M.
• Accenture plc deferred state and local income tax expense (benefit) for fiscal 2024 was -$55.14M.
• Accenture plc deferred state and local income tax expense (benefit) for fiscal 2023 was -$63.10M.
• Accenture plc deferred state and local income tax expense (benefit) for fiscal 2022 was -$48.60M.