Accenture plc Increase (Decrease) in Deferred Income Taxes
Accenture plc (ACN) reported Increase (Decrease) in Deferred Income Taxes of -$357.35 million for the 12-month period ending 2025-08-31, per its 10-K filed 2025-10-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2025-10-10
- Accenture plc increase (decrease) in deferred income taxes for the quarter ending 2023-11-30 was $24.37M, a 55.31% decline year-over-year.
- Accenture plc increase (decrease) in deferred income taxes for the quarter ending 2023-08-31 was $132.72M, a 28.46% decline year-over-year.
- Accenture plc increase (decrease) in deferred income taxes for the quarter ending 2023-05-31 was $43.94M, a 262.74% increase year-over-year.
- Accenture plc increase (decrease) in deferred income taxes for the quarter ending 2023-02-28 was $37.76M.
- Accenture plc increase (decrease) in deferred income taxes for fiscal 2025 was -$357.35M, a 480.21% decline from fiscal 2024.
- Accenture plc increase (decrease) in deferred income taxes for fiscal 2024 was $93.99M, a 65.05% decline from fiscal 2023.
- Accenture plc increase (decrease) in deferred income taxes for fiscal 2023 was $268.95M, a 26.09% increase from fiscal 2022.
- Accenture plc increase (decrease) in deferred income taxes for fiscal 2022 was $213.29M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2025-08-31 | -$357.35M 10-K · filed 2025-10-10 | ||||
| 2024-08-31 | $93.99M 10-K · filed 2025-10-10 | ||||
| 2023-11-30 | $24.37M 10-Q · filed 2023-12-19 | $157.09M derived: sum of 2 quarters · filed 2025-10-10 | $201.03M derived: sum of 3 quarters · filed 2025-10-10 | $238.79M derived: sum of 4 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 | $214.42M derived: sum of 3 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 2023-06-22 | $81.70M derived: sum of 2 quarters · filed 2023-06-22 | $136.24M 10-Q · filed 2023-06-22 | $321.75M derived: sum of 4 quarters · filed 2024-10-10 | |
| 2023-02-28 | $37.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-03-23 | $92.30M 10-Q · filed 2023-03-23 | $277.81M derived: sum of 3 quarters · filed 2024-10-10 | $289.92M derived: sum of 4 quarters · filed 2024-10-10 | |
| 2022-11-30 | $54.54M 10-Q · filed 2023-12-19 | $240.05M derived: sum of 2 quarters · filed 2024-10-10 | $252.16M derived: sum of 3 quarters · filed 2024-10-10 | $237.64M derived: sum of 4 quarters · filed 2024-10-10 | |
| 2022-08-31 | $185.51M derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-10 | $197.62M derived: sum of 2 quarters · filed 2024-10-10 | $183.10M derived: sum of 3 quarters · filed 2024-10-10 | $213.29M 10-K · filed 2024-10-10 | |
| 2022-05-31 | $12.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-06-22 | -$2.41M derived: sum of 2 quarters · filed 2023-06-22 | $27.78M 10-Q · filed 2023-06-22 | -$92.86M derived: sum of 4 quarters · filed 2024-09-30 | |
| 2022-02-28 | -$14.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-03-23 | $15.67M 10-Q · filed 2023-03-23 | -$104.97M derived: sum of 3 quarters · filed 2024-09-30 | -$40.75M derived: sum of 4 quarters · filed 2024-09-30 | |
| 2021-11-30 | $30.19M 10-Q · filed 2022-12-16 | -$90.45M derived: sum of 2 quarters · filed 2024-09-30 | -$26.23M derived: sum of 3 quarters · filed 2024-09-30 | -$49.84M derived: sum of 4 quarters · filed 2024-09-30 | |
| 2021-08-31 | -$120.64M derived: 8-K 12 month − 10-Q 9 month · filed 2024-09-30 | -$56.42M derived: sum of 2 quarters · filed 2024-09-30 | -$80.03M derived: sum of 3 quarters · filed 2024-09-30 | -$60.93M 8-K · filed 2024-09-30 | |
| 2021-05-31 | $64.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-06-23 | $40.62M derived: sum of 2 quarters · filed 2022-06-23 | $59.71M 10-Q · filed 2022-06-23 | $17.01M derived: sum of 4 quarters · filed 2022-10-12 | |
| 2021-02-28 | -$23.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-03-17 | -$4.51M 10-Q · filed 2022-03-17 | -$47.21M derived: sum of 3 quarters · filed 2022-10-12 | -$88.47M derived: sum of 4 quarters · filed 2022-10-12 | |
| 2020-11-30 | $19.10M 10-Q · filed 2021-12-16 | -$23.61M derived: sum of 2 quarters · filed 2022-10-12 | -$64.87M derived: sum of 3 quarters · filed 2022-10-12 | -$115.26M derived: sum of 4 quarters · filed 2022-10-12 | |
| 2020-08-31 | -$42.71M derived: 10-K 12 month − 10-Q 9 month · filed 2022-10-12 | -$83.96M derived: sum of 2 quarters · filed 2022-10-12 | -$134.36M derived: sum of 3 quarters · filed 2022-10-12 | -$170.95M 10-K · filed 2022-10-12 | |
| 2020-05-31 | -$41.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-06-24 | -$91.65M derived: sum of 2 quarters · filed 2021-06-24 | -$128.25M 10-Q · filed 2021-06-24 | -$79.02M derived: sum of 4 quarters · filed 2021-10-15 | |
| 2020-02-29 | -$50.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-03-18 | -$86.99M 10-Q · filed 2021-03-18 | -$37.76M derived: sum of 3 quarters · filed 2021-10-15 | -$40.25M derived: sum of 4 quarters · filed 2021-10-15 | |
| 2019-11-30 | -$36.59M 10-Q · filed 2020-12-17 | $12.64M derived: sum of 2 quarters · filed 2021-10-15 | $10.14M derived: sum of 3 quarters · filed 2021-10-15 | $57.13M derived: sum of 4 quarters · filed 2021-10-15 | |
| 2019-08-31 | $49.23M derived: 10-K 12 month − 10-Q 9 month · filed 2021-10-15 | $46.74M derived: sum of 2 quarters · filed 2021-10-15 | $93.73M derived: sum of 3 quarters · filed 2021-10-15 | $96.36M 10-K · filed 2021-10-15 | |
| 2019-05-31 | -$2.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-06-25 | $44.50M derived: sum of 2 quarters · filed 2020-06-25 | $47.13M 10-Q · filed 2020-06-25 | -$122.86M derived: sum of 4 quarters · filed 2020-10-22 | |
| 2019-02-28 | $46.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-03-19 | $49.62M 10-Q · filed 2020-03-19 | -$120.36M derived: sum of 3 quarters · filed 2020-10-22 | $14.19M derived: sum of 4 quarters · filed 2020-10-22 | |
| 2018-11-30 | $2.63M 10-Q · filed 2019-12-19 | -$167.35M derived: sum of 2 quarters · filed 2020-10-22 | -$32.80M derived: sum of 3 quarters · filed 2020-10-22 | -$128.94M derived: sum of 4 quarters · filed 2020-10-22 | |
| 2018-08-31 | -$169.99M derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-22 | -$35.44M derived: sum of 2 quarters · filed 2020-10-22 | -$131.58M derived: sum of 3 quarters · filed 2020-10-22 | -$94.00M 10-K · filed 2020-10-22 | |
| 2018-05-31 | $134.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-06-27 | $38.41M derived: sum of 2 quarters · filed 2019-06-27 | $75.98M 10-Q · filed 2019-06-27 | $112.10M derived: sum of 4 quarters · filed 2019-10-29 | |
| 2018-02-28 | -$96.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-03-28 | -$58.56M 10-Q · filed 2019-03-28 | -$22.44M derived: sum of 3 quarters · filed 2019-10-29 | $245.30M derived: sum of 4 quarters · filed 2019-10-29 | |
| 2017-11-30 | $37.58M 10-Q · filed 2018-12-20 | $73.70M derived: sum of 2 quarters · filed 2019-10-29 | $341.44M derived: sum of 3 quarters · filed 2019-10-29 | $315.70M derived: sum of 4 quarters · filed 2019-10-29 | |
| 2017-08-31 | $36.12M derived: 10-K 12 month − 10-Q 9 month · filed 2019-10-29 | $303.86M derived: sum of 2 quarters · filed 2019-10-29 | $278.12M derived: sum of 3 quarters · filed 2019-10-29 | $364.13M 10-K · filed 2019-10-29 | |
| 2017-05-31 | $267.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-06-28 | $242.00M derived: sum of 2 quarters · filed 2018-06-28 | $328.01M 10-Q · filed 2018-06-28 | $226.46M derived: sum of 4 quarters · filed 2018-10-24 | |
| 2017-02-28 | -$25.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-03-22 | $60.27M 10-Q · filed 2018-03-22 | -$41.29M derived: sum of 3 quarters · filed 2018-10-24 | -$68.48M derived: sum of 4 quarters · filed 2018-10-24 | |
| 2016-11-30 | $86.01M 10-Q · filed 2017-12-21 | -$15.55M derived: sum of 2 quarters · filed 2018-10-24 | -$42.74M derived: sum of 3 quarters · filed 2018-10-24 | $223.00K derived: sum of 4 quarters · filed 2018-10-24 | |
| 2016-08-31 | -$101.56M derived: 10-K 12 month − 10-Q 9 month · filed 2018-10-24 | -$128.75M derived: sum of 2 quarters · filed 2018-10-24 | -$85.79M derived: sum of 3 quarters · filed 2018-10-24 | -$65.94M 10-K · filed 2018-10-24 | |
| 2016-05-31 | -$27.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-06-22 | $15.77M derived: sum of 2 quarters · filed 2017-06-22 | $35.62M 10-Q · filed 2017-06-22 | $369.77M derived: sum of 4 quarters · filed 2017-10-26 | |
| 2016-02-29 | $42.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-03-23 | $62.81M 10-Q · filed 2017-03-23 | $396.96M derived: sum of 3 quarters · filed 2017-10-26 | $517.84M derived: sum of 4 quarters · filed 2017-10-26 | |
| 2015-11-30 | $19.85M 10-Q · filed 2016-12-21 | $354.00M derived: sum of 2 quarters · filed 2017-10-26 | $474.88M derived: sum of 3 quarters · filed 2017-10-26 | $359.62M derived: sum of 4 quarters · filed 2017-10-26 | |
| 2015-08-31 | $334.15M derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-26 | $455.03M derived: sum of 2 quarters · filed 2017-10-26 | $339.77M derived: sum of 3 quarters · filed 2017-10-26 | $459.11M 10-K · filed 2017-10-26 | |
| 2015-05-31 | $120.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-06-23 | $5.63M derived: sum of 2 quarters · filed 2016-06-23 | $124.96M 10-Q · filed 2016-06-23 | -$4.55M derived: sum of 4 quarters · filed 2016-10-28 | |
| 2015-02-28 | -$115.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-03-24 | $4.08M 10-Q · filed 2016-03-24 | -$125.43M derived: sum of 3 quarters · filed 2016-10-28 | -$76.57M derived: sum of 4 quarters · filed 2016-10-28 | |
| 2014-11-30 | $119.33M 10-Q · filed 2015-12-17 | -$10.18M derived: sum of 2 quarters · filed 2016-10-28 | $38.69M derived: sum of 3 quarters · filed 2016-10-28 | $129.68M derived: sum of 4 quarters · filed 2016-10-28 | |
| 2014-08-31 | -$129.51M derived: 10-K 12 month − 10-Q 9 month · filed 2016-10-28 | -$80.65M derived: sum of 2 quarters · filed 2016-10-28 | $10.35M derived: sum of 3 quarters · filed 2016-10-28 | $74.09M 10-K · filed 2016-10-28 | |
| 2014-05-31 | $48.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-06-25 | $139.86M derived: sum of 2 quarters · filed 2015-06-25 | $203.60M 10-Q · filed 2015-06-25 | $283.91M derived: sum of 4 quarters · filed 2015-10-30 | |
| 2014-02-28 | $90.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-03-26 | $154.74M 10-Q · filed 2015-03-26 | $235.04M derived: sum of 3 quarters · filed 2015-10-30 | $311.77M derived: sum of 4 quarters · filed 2015-10-30 | |
| 2013-11-30 | $63.74M 10-Q · filed 2014-12-18 | $144.05M derived: sum of 2 quarters · filed 2015-10-30 | $220.78M derived: sum of 3 quarters · filed 2015-10-30 | $204.92M derived: sum of 4 quarters · filed 2015-10-30 | |
| 2013-08-31 | $80.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-10-30 | $157.04M derived: sum of 2 quarters · filed 2015-10-30 | $141.18M derived: sum of 3 quarters · filed 2015-10-30 | $209.67M 10-K · filed 2015-10-30 | |
| 2013-05-31 | $76.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-06-26 | $60.87M derived: sum of 2 quarters · filed 2014-06-26 | $129.37M 10-Q · filed 2014-06-26 | -$60.41M derived: sum of 4 quarters · filed 2014-10-24 | |
| 2013-02-28 | -$15.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-03-27 | $52.64M 10-Q · filed 2014-03-27 | -$137.15M derived: sum of 3 quarters · filed 2014-10-24 | -$65.88M derived: sum of 4 quarters · filed 2014-10-24 | |
| 2012-11-30 | $68.50M 10-Q · filed 2013-12-19 | -$121.29M derived: sum of 2 quarters · filed 2014-10-24 | -$50.02M derived: sum of 3 quarters · filed 2014-10-24 | -$17.07M derived: sum of 4 quarters · filed 2014-10-24 | |
| 2012-08-31 | -$189.78M derived: 10-K 12 month − 10-Q 9 month · filed 2014-10-24 | -$118.52M derived: sum of 2 quarters · filed 2014-10-24 | -$85.57M derived: sum of 3 quarters · filed 2014-10-24 | -$56.98M 10-K · filed 2014-10-24 | $176.08M 10-K · filed 2012-10-30 |
| 2012-05-31 | $71.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-06-28 | $104.22M derived: sum of 2 quarters · filed 2013-06-28 | $132.80M 10-Q · filed 2013-06-28 | $205.78M derived: sum of 4 quarters · filed 2013-10-29 | |
| 2012-02-29 | $32.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-03-28 | $61.53M 10-Q · filed 2013-03-28 | $134.52M derived: sum of 3 quarters · filed 2013-10-29 | $214.72M derived: sum of 4 quarters · filed 2013-10-29 | |
| 2011-11-30 | $28.59M 10-Q · filed 2012-12-20 | $101.57M derived: sum of 2 quarters · filed 2013-10-29 | $181.77M derived: sum of 3 quarters · filed 2013-10-29 | $201.83M derived: sum of 4 quarters · filed 2013-10-29 | |
| 2011-08-31 | $72.98M derived: 10-K 12 month − 10-Q 9 month · filed 2013-10-29 | $153.18M derived: sum of 2 quarters · filed 2013-10-29 | $173.24M derived: sum of 3 quarters · filed 2013-10-29 | $196.40M 10-K · filed 2013-10-29 | |
| 2011-05-31 | $80.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-06-29 | $100.26M derived: sum of 2 quarters · filed 2012-06-29 | $123.41M 10-Q · filed 2012-06-29 | $40.40M derived: sum of 4 quarters · filed 2012-10-30 | |
| 2011-02-28 | $20.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-03-23 | $43.21M 10-Q · filed 2012-03-23 | -$39.80M derived: sum of 3 quarters · filed 2012-10-30 | -$20.08M derived: sum of 4 quarters · filed 2012-10-30 | |
| 2010-11-30 | $23.16M 10-Q · filed 2011-12-20 | -$59.86M derived: sum of 2 quarters · filed 2012-10-30 | -$40.13M derived: sum of 3 quarters · filed 2012-10-30 | -$44.78M derived: sum of 4 quarters · filed 2012-10-30 | |
| 2010-08-31 | -$83.02M derived: 10-K 12 month − 10-Q 9 month · filed 2012-10-30 | -$63.29M derived: sum of 2 quarters · filed 2012-10-30 | -$67.94M derived: sum of 3 quarters · filed 2012-10-30 | -$58.73M 10-K · filed 2012-10-30 | |
| 2010-05-31 | $19.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-06-24 | $15.08M derived: sum of 2 quarters · filed 2011-06-24 | $24.29M 10-Q · filed 2011-06-24 | ||
| 2010-02-28 | -$4.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-03-25 | $4.56M 10-Q · filed 2011-03-25 | |||
| 2009-11-30 | $9.21M 10-Q · filed 2010-12-20 | ||||
| 2009-08-31 | $62.98M 10-K · filed 2011-10-21 | ||||
| 2008-08-31 | $89.95M 10-K · filed 2010-10-26 |
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