GURUFOCUS.COM » STOCK LIST » Technology » Software » Accenture PLC (STU:CSA) » Definitions » Deferred Tax

Accenture (STU:CSA) Deferred Tax : €-194 Mil (TTM As of Feb. 2024)


View and export this data going back to 2001. Start your Free Trial

What is Accenture Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Accenture's change in deferred tax for the three months ended in Feb. 2024 was €-9 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Feb. 2024 was €-194 Mil.

Accenture Deferred Tax Historical Data

The historical data trend for Accenture's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Accenture Deferred Tax Chart

Accenture Annual Data
Trend Aug14 Aug15 Aug16 Aug17 Aug18 Aug19 Aug20 Aug21 Aug22 Aug23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -86.63 144.45 51.79 -210.52 -246.63

Accenture Quarterly Data
May19 Aug19 Nov19 Feb20 May20 Aug20 Nov20 Feb21 May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -35.27 -40.43 -121.70 -22.52 -9.06

Accenture Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Feb. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-194 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Accenture Deferred Tax Related Terms

Thank you for viewing the detailed overview of Accenture's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Accenture (STU:CSA) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Accenture PLC (STU:CSA) » Definitions » Deferred Tax
Comparable Companies
IBM FI FIS IT CTSH CDW BR LDOS EPAM JKHY NSE:TCS NSE:INFY NSE:HCLTECH XPAR:CAP BOM:507685 TSE:6702 XMAD:AMS TSX:GIB.A TSE:9613 SAU:7203
Traded in Other Exchanges
ACN:USA ACN:Mexico CSA:Germany ACNB34:Brazil
Address
1 Grand Canal Square, Grand Canal Harbour, Dublin, IRL, 2
Website
https://www.accenture.com
Accenture is a leading global IT-services firm that provides consulting, strategy, and technology and operational services. These services run the gamut from aiding enterprises with digital transformation to procurement services to software system integration. The company provides its IT offerings to a variety of sectors, including communications, media and technology, financial services, health and public services, consumer products, and resources. Accenture employs just under 500,000 people throughout 200 cities in 51 countries.

Accenture (STU:CSA) Headlines

No Headlines