Accenture plc Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Accenture plc (ACN) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$20.04 million for the 12-month period ending 2025-08-31, per its 10-K filed 2025-10-10.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2025-10-10
- Accenture plc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was -$20.04M, a 153.58% decline from fiscal 2024.
- Accenture plc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $37.40M, a 76.92% increase from fiscal 2023.
- Accenture plc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $21.14M, a 16.68% decline from fiscal 2022.
- Accenture plc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $25.37M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-08-31 | -$20.04M 10-K · filed 2025-10-10 | |
| 2024-08-31 | $37.40M 10-K · filed 2025-10-10 | |
| 2023-08-31 | $21.14M 10-K · filed 2025-10-10 | |
| 2022-08-31 | $25.37M 10-K · filed 2024-10-10 | |
| 2021-08-31 | $35.28M 8-K · filed 2024-09-30 | |
| 2020-08-31 | $21.14M 10-K · filed 2022-10-12 | |
| 2019-08-31 | $8.64M 10-K · filed 2021-10-15 | |
| 2018-08-31 | $37.23M 10-K · filed 2020-10-22 | |
| 2017-08-31 | $37.35M 10-K · filed 2019-10-29 | |
| 2016-08-31 | $8.68M 10-K · filed 2018-10-24 | |
| 2015-08-31 | -$17.37M 10-K · filed 2017-10-26 | |
| 2014-08-31 | $16.37M 10-K · filed 2016-10-28 | |
| 2013-08-31 | -$46.60M 10-K · filed 2015-10-30 | |
| 2012-08-31 | -$98.77M 10-K · filed 2014-10-24 | |
| 2011-08-31 | $59.95M 10-K · filed 2013-10-29 | $73.02M 10-K · filed 2011-10-21 |
| 2010-08-31 | $36.54M 10-K · filed 2012-10-30 | $42.49M 10-K · filed 2010-10-26 |
| 2009-08-31 | $47.50M 10-K · filed 2011-10-21 | |
| 2008-08-31 | $59.42M 10-K · filed 2010-10-26 |
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