Accenture plc Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Accenture plc (ACN) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $99.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-10-10
- Accenture plc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $99.00M, a 15.98% increase from fiscal 2024.
- Accenture plc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $85.36M, a 18.49% increase from fiscal 2023.
- Accenture plc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $72.04M.
- Accenture plc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $62.61M, a 21.63% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-08-31 | $99.00M 10-K · filed 2025-10-10 | |
| 2024-08-31 | $85.36M 10-K · filed 2025-10-10 | |
| 2023-08-31 | $72.04M 10-K · filed 2024-10-10 | |
| 2022-08-31 | $62.39M 8-K · filed 2024-09-30 | |
| 2021-08-31 | $62.61M 10-K · filed 2022-10-12 | |
| 2020-08-31 | $51.48M 10-K · filed 2021-10-15 | |
| 2019-08-31 | $146.73M 10-K · filed 2020-10-22 | |
| 2018-08-31 | $37.05M 10-K · filed 2019-10-29 | |
| 2017-08-31 | $41.54M 10-K · filed 2018-10-24 | |
| 2016-08-31 | $208.29M 10-K · filed 2017-10-26 | |
| 2015-08-31 | $28.12M 10-K · filed 2016-10-28 | |
| 2014-08-31 | $20.51M 10-K · filed 2015-10-30 | |
| 2013-08-31 | $67.89M 10-K · filed 2014-10-24 | |
| 2012-08-31 | $26.77M 10-K · filed 2013-10-29 | |
| 2011-08-31 | $8.06M 10-K · filed 2012-10-30 | |
| 2010-08-31 | $7.61M 10-K · filed 2011-10-21 | -$7.61M 10-K · filed 2010-10-26 |
| 2009-08-31 | -$7.00M 10-K · filed 2010-10-26 |
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