Accenture plc (ACN) Deferred Income Tax Liabilities, Net USD 2020 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Accenture plc quarterly Deferred Income Tax Liabilities, Net history and growth rate from 2020 to 2024.
  • Accenture plc Deferred Income Tax Liabilities, Net for the quarter ending February 29, 2024 was $454 M, a 24.7% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $454 M +$90 M +24.7% Feb 29, 2024 10-Q 2024-03-21
Q4 2023 $415 M +$42.4 M +11.4% Nov 30, 2023 10-Q 2023-12-19
Q3 2023 $395 M +$76.7 M +24.1% Aug 31, 2023 10-Q 2024-03-21
Q2 2023 $403 M +$38 M +10.4% May 31, 2023 10-Q 2023-06-22
Q1 2023 $365 M +$29 M +8.64% Feb 28, 2023 10-Q 2023-03-23
Q4 2022 $373 M +$52.8 M +16.5% Nov 30, 2022 10-Q 2022-12-16
Q3 2022 $319 M +$74.9 M +30.8% Aug 31, 2022 10-K 2023-10-12
Q2 2022 $365 M +$86.6 M +31.1% May 31, 2022 10-Q 2022-06-23
Q1 2022 $336 M +$94.8 M +39.4% Feb 28, 2022 10-Q 2022-03-17
Q4 2021 $320 M +$119 M +59% Nov 30, 2021 10-Q 2021-12-16
Q3 2021 $244 M +$63.9 M +35.6% Aug 31, 2021 10-K 2022-10-12
Q2 2021 $278 M May 31, 2021 10-Q 2021-06-24
Q1 2021 $241 M Feb 28, 2021 10-Q 2021-03-18
Q4 2020 $201 M Nov 30, 2020 10-Q 2020-12-17
Q3 2020 $180 M Aug 31, 2020 10-K 2021-10-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.