Deferred Income Tax Expense (Benefit) in USD of Accenture plc from 2010 to 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Accenture plc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to 2025.
  • Accenture plc Deferred Income Tax Expense (Benefit) for the quarter ending 30 Nov 2024 was $59.2M.
  • Accenture plc annual Deferred Income Tax Expense (Benefit) for 2025 was $357M.
  • Accenture plc annual Deferred Income Tax Expense (Benefit) for 2024 was -$94M, a 65.1% increase from 2023.
  • Accenture plc annual Deferred Income Tax Expense (Benefit) for 2023 was -$269M, a 26.1% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Accenture plc Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $59.2M +$83.6M 01 Sep 2024 30 Nov 2024 10-Q 19 Dec 2024
Q4 2023 -$24.4M 01 Sep 2023 30 Nov 2023 10-Q 19 Dec 2024

Accenture plc Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $357M +$451M 01 Sep 2024 31 Aug 2025 10-K 10 Oct 2025
2024 -$94M +$175M +65.1% 01 Sep 2023 31 Aug 2024 10-K 10 Oct 2025
2023 -$269M -$55.7M -26.1% 01 Sep 2022 31 Aug 2023 10-K 10 Oct 2025
2022 -$213M -$274M -450% 01 Sep 2021 31 Aug 2022 10-K 10 Oct 2024
2021 $60.9M -$110M -64.4% 01 Sep 2020 31 Aug 2021 8-K 30 Sep 2024
2020 $171M +$267M 01 Sep 2019 31 Aug 2020 10-K 12 Oct 2022
2019 -$96.4M -$190M -203% 01 Sep 2018 31 Aug 2019 10-K 15 Oct 2021
2018 $94M +$458M 01 Sep 2017 31 Aug 2018 10-K 22 Oct 2020
2017 -$364M -$430M -652% 01 Sep 2016 31 Aug 2017 10-K 29 Oct 2019
2016 $65.9M +$525M 01 Sep 2015 31 Aug 2016 10-K 24 Oct 2018
2015 -$459M -$385M -520% 01 Sep 2014 31 Aug 2015 10-K 26 Oct 2017
2014 -$74.1M +$136M +64.7% 01 Sep 2013 31 Aug 2014 10-K 28 Oct 2016
2013 -$210M -$267M -468% 01 Sep 2012 31 Aug 2013 10-K 30 Oct 2015
2012 $57M +$227M 01 Sep 2011 31 Aug 2012 10-K 24 Oct 2014
2011 -$170M -$242M -337% 01 Sep 2010 31 Aug 2011 10-K 29 Oct 2013
2010 $71.7M 01 Sep 2009 31 Aug 2010 10-K 30 Oct 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.