Accenture plc Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$94M +$175M +65.1% Sep 1, 2023 Aug 31, 2024 10-K 2024-10-10
2023 -$269M -$55.7M -26.1% Sep 1, 2022 Aug 31, 2023 10-K 2024-10-10
2022 -$213M -$274M -450% Sep 1, 2021 Aug 31, 2022 10-K 2024-10-10
2021 $60.9M -$110M -64.4% Sep 1, 2020 Aug 31, 2021 8-K 2024-09-30
2020 $171M +$267M Sep 1, 2019 Aug 31, 2020 10-K 2022-10-12
2019 -$96.4M -$190M -203% Sep 1, 2018 Aug 31, 2019 10-K 2021-10-15
2018 $94M +$458M Sep 1, 2017 Aug 31, 2018 10-K 2020-10-22
2017 -$364M -$430M -652% Sep 1, 2016 Aug 31, 2017 10-K 2019-10-29
2016 $65.9M +$525M Sep 1, 2015 Aug 31, 2016 10-K 2018-10-24
2015 -$459M -$385M -520% Sep 1, 2014 Aug 31, 2015 10-K 2017-10-26
2014 -$74.1M +$136M +64.7% Sep 1, 2013 Aug 31, 2014 10-K 2016-10-28
2013 -$210M -$267M -468% Sep 1, 2012 Aug 31, 2013 10-K 2015-10-30
2012 $57M +$227M Sep 1, 2011 Aug 31, 2012 10-K 2014-10-24
2011 -$170M -$242M -337% Sep 1, 2010 Aug 31, 2011 10-K 2013-10-29
2010 $71.7M Sep 1, 2009 Aug 31, 2010 10-K 2012-10-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.