Accenture plc Quarterly Deferred Income Tax Liabilities, Net in USD from Q3 2020 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Accenture plc quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q3 2020 to Q1 2025.
  • Accenture plc Deferred Income Tax Liabilities, Net for the quarter ending February 28, 2025 was $452M, a 0.63% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2025 $452M -$2.85M -0.63% Feb 28, 2025 10-Q 2025-03-20
Q4 2024 $453M +$37.7M +9.07% Nov 30, 2024 10-Q 2024-12-19
Q3 2024 $429M +$33.6M +8.49% Aug 31, 2024 10-Q 2025-03-20
Q2 2024 $517M +$114M +28.2% May 31, 2024 10-Q 2024-06-20
Q1 2024 $454M +$90M +24.7% Feb 29, 2024 10-Q 2024-03-21
Q4 2023 $415M +$42.4M +11.4% Nov 30, 2023 10-Q 2023-12-19
Q3 2023 $395M +$76.7M +24.1% Aug 31, 2023 10-K 2024-10-10
Q2 2023 $403M +$38M +10.4% May 31, 2023 10-Q 2023-06-22
Q1 2023 $365M +$29M +8.64% Feb 28, 2023 10-Q 2023-03-23
Q4 2022 $373M +$52.8M +16.5% Nov 30, 2022 10-Q 2022-12-16
Q3 2022 $319M +$74.9M +30.8% Aug 31, 2022 8-K 2024-09-30
Q2 2022 $365M +$86.6M +31.1% May 31, 2022 10-Q 2022-06-23
Q1 2022 $336M +$94.8M +39.4% Feb 28, 2022 10-Q 2022-03-17
Q4 2021 $320M +$119M +59% Nov 30, 2021 10-Q 2021-12-16
Q3 2021 $244M +$63.9M +35.6% Aug 31, 2021 10-K 2022-10-12
Q2 2021 $278M May 31, 2021 10-Q 2021-06-24
Q1 2021 $241M Feb 28, 2021 10-Q 2021-03-18
Q4 2020 $201M Nov 30, 2020 10-Q 2020-12-17
Q3 2020 $180M Aug 31, 2020 10-K 2021-10-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.