Accenture plc Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
Accenture plc (ACN) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $884.00 thousand for the 12-month period ending 2025-08-31, per its 10-K filed 2025-10-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2025-10-10
- Accenture plc unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2025 was $884.00K.
- Accenture plc unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2021 was $1.59M, a 91.57% decline from fiscal 2020.
- Accenture plc unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2020 was $18.91M, a 40.72% decline from fiscal 2019.
- Accenture plc unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2019 was $31.90M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month as first filed |
|---|---|---|
| 2025-08-31 | $884.00K 10-K · filed 2025-10-10 | |
| 2022-08-31 | $126.75M 8-K · filed 2024-09-30 | |
| 2021-08-31 | $1.59M 10-K · filed 2021-10-15 | |
| 2020-08-31 | $18.91M 10-K · filed 2021-10-15 | |
| 2019-08-31 | $31.90M 10-K · filed 2020-10-22 | -$31.90M 10-K · filed 2019-10-29 |
| 2018-08-31 | -$11.52M 10-K · filed 2019-10-29 | |
| 2017-08-31 | $15.18M 10-K · filed 2018-10-24 | |
| 2016-08-31 | -$25.85M 10-K · filed 2017-10-26 | $25.85M 10-K · filed 2016-10-28 |
| 2015-08-31 | $57.00M 10-K · filed 2016-10-28 |
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