Accenture plc Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2023 to Q4 2024

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 growth rate from Q4 2023 to Q4 2024.
  • Accenture plc Deferred Income Tax Expense (Benefit) for the quarter ending November 30, 2024 was $59.2M.
  • 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.
  • Accenture plc annual Deferred Income Tax Expense (Benefit) for 2022 was -$213M, a 450% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $59.2M +$83.6M Sep 1, 2024 Nov 30, 2024 10-Q 2024-12-19
Q4 2023 -$24.4M Sep 1, 2023 Nov 30, 2023 10-Q 2024-12-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.