Accenture plc Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Accenture plc (ACN) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $314.74 million 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-10-10
- Accenture plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $314.74M, a 65.92% increase from fiscal 2024.
- Accenture plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $189.69M, a 24.14% increase from fiscal 2023.
- Accenture plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $152.80M.
- Accenture plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $133.35M, a 25.01% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-08-31 | $314.74M 10-K · filed 2025-10-10 | |
| 2024-08-31 | $189.69M 10-K · filed 2025-10-10 | |
| 2023-08-31 | $152.80M 10-K · filed 2024-10-10 | |
| 2022-08-31 | $69.02M 8-K · filed 2024-09-30 | |
| 2021-08-31 | $133.35M 10-K · filed 2022-10-12 | |
| 2020-08-31 | $177.81M 10-K · filed 2021-10-15 | |
| 2019-08-31 | $262.06M 10-K · filed 2020-10-22 | |
| 2018-08-31 | $284.71M 10-K · filed 2019-10-29 | |
| 2017-08-31 | $250.13M 10-K · filed 2018-10-24 | |
| 2016-08-31 | $63.78M 10-K · filed 2017-10-26 | |
| 2015-08-31 | $470.15M 10-K · filed 2016-10-28 | |
| 2014-08-31 | $128.31M 10-K · filed 2015-10-30 | |
| 2013-08-31 | $533.57M 10-K · filed 2014-10-24 | |
| 2012-08-31 | $458.77M 10-K · filed 2013-10-29 | |
| 2011-08-31 | $77.07M 10-K · filed 2012-10-30 | |
| 2010-08-31 | $39.77M 10-K · filed 2011-10-21 | -$39.77M 10-K · filed 2010-10-26 |
| 2009-08-31 | -$96.68M 10-K · filed 2010-10-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MERCADOLIBRE INC (MELI) | $88.902B | 46.21 | |
| Uber Technologies, Inc (UBER) | United States | $141.263B | 15.36 |
| Mastercard Inc (MA) | United States | $69.347B | 1.49 |
| VISA INC. (V) | United States | $172.644B | 3.93 |
| EBAY INC (EBAY) | United States | $47.989B | 22.38 |
| PayPal Holdings, Inc. (PYPL) | United States | $46.381B | 7.97 |
| MSCI Inc. (MSCI) | United States | $40.441B | 29.99 |
| CORPAY, INC. (CPAY) | United States | $26.276B | 19.19 |
| FISERV INC (FISV) | United States | $24.448B | 9.34 |
| GLOBAL PAYMENTS INC (GPN) | United States | $22.569B | -20.65 |