Accenture plc Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Accenture plc (ACN) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $12.40 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-10-10
- Accenture plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $12.40M, a 7.90% increase from fiscal 2024.
- Accenture plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $11.49M, a 80.95% decline from fiscal 2023.
- Accenture plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $60.29M.
- Accenture plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $3.37M, a 70.92% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-08-31 | $12.40M 10-K · filed 2025-10-10 | |
| 2024-08-31 | $11.49M 10-K · filed 2025-10-10 | |
| 2023-08-31 | $60.29M 10-K · filed 2024-10-10 | |
| 2022-08-31 | $2.11M 8-K · filed 2024-09-30 | |
| 2021-08-31 | $3.37M 10-K · filed 2022-10-12 | |
| 2020-08-31 | $11.60M 10-K · filed 2021-10-15 | |
| 2019-08-31 | $103.38M 10-K · filed 2020-10-22 | |
| 2018-08-31 | $68.61M 10-K · filed 2019-10-29 | |
| 2017-08-31 | $222.00M 10-K · filed 2018-10-24 | |
| 2016-08-31 | $3.70M 10-K · filed 2017-10-26 | |
| 2015-08-31 | $33.74M 10-K · filed 2016-10-28 | |
| 2014-08-31 | $13.49M 10-K · filed 2015-10-30 | |
| 2013-08-31 | $36.22M 10-K · filed 2014-10-24 | |
| 2012-08-31 | $112.52M 10-K · filed 2013-10-29 | |
| 2011-08-31 | $7.00M 10-K · filed 2012-10-30 | |
| 2010-08-31 | $5.04M 10-K · filed 2011-10-21 | -$5.04M 10-K · filed 2010-10-26 |
| 2009-08-31 | -$38.41M 10-K · filed 2010-10-26 |
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