Accenture plc (ACN) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Accenture plc quarterly Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Accenture plc Income Tax Expense (Benefit) for the quarter ending February 29, 2024 was $387M, a 2.45% decline year-over-year.
  • Accenture plc Income Tax Expense (Benefit) for the twelve months ending February 29, 2024 was $2.13B, a 4.57% decline year-over-year.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $2.13B $387M -$9.69M -2.45% Dec 1, 2023 Feb 29, 2024 10-Q 2024-03-21
Q4 2023 $2.14B $607M +$1.35M +0.22% Sep 1, 2023 Nov 30, 2023 10-Q 2023-12-19
Q3 2023 $2.14B $551M -$1.66M -0.3% Jun 1, 2023 Aug 31, 2023 10-K 2023-10-12
Q3 2023 $2.14B $2.14B -$71.4M -3.24% Sep 1, 2022 Aug 31, 2023 10-K 2023-10-12
Q2 2023 $2.14B $583M -$92M -13.6% Mar 1, 2023 May 31, 2023 10-Q 2023-06-22
Q1 2023 $2.23B $396M +$3.3M +0.84% Dec 1, 2022 Feb 28, 2023 10-Q 2024-03-21
Q4 2022 $2.23B $605M +$18.9M +3.23% Sep 1, 2022 Nov 30, 2022 10-Q 2023-12-19
Q3 2022 $2.21B $553M +$72.2M +15% Jun 1, 2022 Aug 31, 2022 10-K 2023-10-12
Q3 2022 $2.21B $2.21B +$437M +24.7% Sep 1, 2021 Aug 31, 2022 10-K 2023-10-12
Q2 2022 $2.14B $675M +$151M +28.8% Mar 1, 2022 May 31, 2022 10-Q 2023-06-22
Q1 2022 $1.98B $393M +$92M +30.6% Dec 1, 2021 Feb 28, 2022 10-Q 2023-03-23
Q4 2021 $1.89B $586M +$122M +26.2% Sep 1, 2021 Nov 30, 2021 10-Q 2022-12-16
Q3 2021 $1.77B $480M +$2.45M +0.51% Jun 1, 2021 Aug 31, 2021 10-K 2023-10-12
Q3 2021 $1.77B $1.77B +$182M +11.4% Sep 1, 2020 Aug 31, 2021 10-K 2023-10-12
Q2 2021 $1.77B $524M +$96.3M +22.5% Mar 1, 2021 May 31, 2021 10-Q 2022-06-23
Q1 2021 $1.67B $301M +$43.5M +16.9% Dec 1, 2020 Feb 28, 2021 10-Q 2022-03-17
Q4 2020 $1.63B $465M +$39.3M +9.24% Sep 1, 2020 Nov 30, 2020 10-Q 2021-12-16
Q3 2020 $1.59B $478M +$62.7M +15.1% Jun 1, 2020 Aug 31, 2020 10-K 2022-10-12
Q3 2020 $1.59B $1.59B +$183M +13.1% Sep 1, 2019 Aug 31, 2020 10-K 2022-10-12
Q2 2020 $1.53B $428M -$7.52M -1.73% Mar 1, 2020 May 31, 2020 10-Q 2021-06-24
Q1 2020 $1.53B $257M +$21.9M +9.32% Dec 1, 2019 Feb 29, 2020 10-Q 2021-03-18
Q4 2019 $1.51B $425M +$106M +33.3% Sep 1, 2019 Nov 30, 2019 10-Q 2020-12-17
Q3 2019 $1.41B $415M +$6.96M +1.71% Jun 1, 2019 Aug 31, 2019 10-K 2021-10-15
Q3 2019 $1.41B $1.41B -$188M -11.8% Sep 1, 2018 Aug 31, 2019 10-K 2021-10-15
Q2 2019 $1.4B $436M -$119M -21.4% Mar 1, 2019 May 31, 2019 10-Q 2020-06-25
Q1 2019 $1.52B $236M -$89.7M -27.6% Dec 1, 2018 Feb 28, 2019 10-Q 2020-03-19
Q4 2018 $1.61B $319M +$13.6M +4.44% Sep 1, 2018 Nov 30, 2018 10-Q 2019-12-19
Q3 2018 $1.59B $408M +$99.4M +32.2% Jun 1, 2018 Aug 31, 2018 10-K 2020-10-22
Q3 2018 $1.59B $1.59B +$612M +62.4% Sep 1, 2017 Aug 31, 2018 10-K 2020-10-22
Q2 2018 $1.49B $554M +$385M +227% Mar 1, 2018 May 31, 2018 10-Q 2019-06-27
Q1 2018 $1.11B $325M +$94M +40.6% Dec 1, 2017 Feb 28, 2018 10-Q 2019-03-28
Q4 2017 $1.02B $306M +$34.2M +12.6% Sep 1, 2017 Nov 30, 2017 10-Q 2018-12-20
Q3 2017 $981M $309M -$19.3M -5.88% Jun 1, 2017 Aug 31, 2017 10-K 2019-10-29
Q3 2017 $981M $981M -$273M -21.8% Sep 1, 2016 Aug 31, 2017 10-K 2019-10-29
Q2 2017 $1B $170M -$174M -50.6% Mar 1, 2017 May 31, 2017 10-Q 2018-06-28
Q1 2017 $1.17B $231M +$8.57M +3.85% Dec 1, 2016 Feb 28, 2017 10-Q 2018-03-22
Q4 2016 $1.17B $271M -$88.3M -24.6% Sep 1, 2016 Nov 30, 2016 10-Q 2017-12-21
Q3 2016 $1.25B $328M +$34.8M +11.9% Jun 1, 2016 Aug 31, 2016 10-K 2018-10-24
Q3 2016 $1.25B $1.25B +$117M +10.3% Sep 1, 2015 Aug 31, 2016 10-K 2018-10-24
Q2 2016 $1.22B $343M +$61.6M +21.8% Mar 1, 2016 May 31, 2016 10-Q 2017-06-22
Q1 2016 $1.16B $223M -$39M -14.9% Dec 1, 2015 Feb 29, 2016 10-Q 2017-03-23
Q4 2015 $1.2B $360M +$59.9M +20% Sep 1, 2015 Nov 30, 2015 10-Q 2016-12-21
Q3 2015 $1.14B $293M -$34.6M -10.5% Jun 1, 2015 Aug 31, 2015 10-K 2017-10-26
Q3 2015 $1.14B $1.14B +$15M +1.34% Sep 1, 2014 Aug 31, 2015 10-K 2017-10-26
Q2 2015 $1.17B $282M -$12.3M -4.17% Mar 1, 2015 May 31, 2015 10-Q 2016-06-23
Q1 2015 $1.18B $262M +$34M +14.9% Dec 1, 2014 Feb 28, 2015 10-Q 2016-03-24
Q4 2014 $1.15B $300M +$27.8M +10.2% Sep 1, 2014 Nov 30, 2014 10-Q 2015-12-17
Q3 2014 $1.12B $328M +$90.3M +38% Jun 1, 2014 Aug 31, 2014 10-K 2016-10-28
Q3 2014 $1.12B $1.12B +$337M +42.9% Sep 1, 2013 Aug 31, 2014 10-K 2016-10-28
Q2 2014 $1.03B $294M +$21.6M +7.93% Mar 1, 2014 May 31, 2014 10-Q 2015-06-25
Q1 2014 $1.01B $228M +$234M Dec 1, 2013 Feb 28, 2014 10-Q 2015-03-26
Q4 2013 $776M $272M -$8.49M -3.03% Sep 1, 2013 Nov 30, 2013 10-Q 2014-12-18
Q3 2013 $785M $238M -$72.4M -23.4% Jun 1, 2013 Aug 31, 2013 10-K 2015-10-30
Q3 2013 $785M $785M -$294M -27.3% Sep 1, 2012 Aug 31, 2013 10-K 2015-10-30
Q2 2013 $857M $273M -$31.1M -10.2% Mar 1, 2013 May 31, 2013 10-Q 2014-06-26
Q1 2013 $888M -$5.75M -$190M -103% Dec 1, 2012 Feb 28, 2013 10-Q 2014-03-27
Q4 2012 $1.08B $280M -$845K -0.3% Sep 1, 2012 Nov 30, 2012 10-Q 2013-12-19
Q3 2012 $1.08B $310M +$57.5M +22.8% Jun 1, 2012 Aug 31, 2012 10-K 2014-10-24
Q3 2012 $1.08B $1.08B +$120M +12.6% Sep 1, 2011 Aug 31, 2012 10-K 2014-10-24
Q2 2012 $1.02B $304M +$44.8M +17.3% Mar 1, 2012 May 31, 2012 10-Q 2013-06-28
Q1 2012 $977M $184M -$24M -11.5% Dec 1, 2011 Feb 29, 2012 10-Q 2013-03-28
Q4 2011 $1B $281M +$42.2M +17.7% Sep 1, 2011 Nov 30, 2011 10-Q 2012-12-20
Q3 2011 $959M $253M Jun 1, 2011 Aug 31, 2011 10-K 2013-10-29
Q3 2011 $959M $959M +$105M +12.3% Sep 1, 2010 Aug 31, 2011 10-K 2013-10-29
Q2 2011 $259M +$19M +7.93% Mar 1, 2011 May 31, 2011 10-Q 2012-06-29
Q1 2011 $208M +$30.9M +17.4% Dec 1, 2010 Feb 28, 2011 10-Q 2012-03-23
Q4 2010 $239M Sep 1, 2010 Nov 30, 2010 10-Q 2011-12-20
Q3 2010 $854M $854M Sep 1, 2009 Aug 31, 2010 10-K 2012-10-30
Q2 2010 $240M Mar 1, 2010 May 31, 2010 10-Q 2011-06-24
Q1 2010 $178M Dec 1, 2009 Feb 28, 2010 10-Q 2011-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.