ACUITY INC. Deferred Income Tax Expense (Benefit)
ACUITY INC. (AYI) reported Deferred Income Tax Expense (Benefit) of -$45.00 million for the 12-month period ending 2025-08-31, per its 10-K filed 2025-10-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-10-27
- ACUITY INC. deferred income tax expense (benefit) for the quarter ending 2011-08-31 was $10.40M, a 14.29% increase year-over-year.
- ACUITY INC. deferred income tax expense (benefit) for the quarter ending 2011-05-31 was -$500.00K.
- ACUITY INC. deferred income tax expense (benefit) for the quarter ending 2011-02-28 was $100.00K.
- ACUITY INC. deferred income tax expense (benefit) for the quarter ending 2010-11-30 was -$1.00M.
- ACUITY INC. deferred income tax expense (benefit) for fiscal 2025 was -$45.00M.
- ACUITY INC. deferred income tax expense (benefit) for fiscal 2024 was -$33.60M.
- ACUITY INC. deferred income tax expense (benefit) for fiscal 2023 was -$47.80M, a 8066.67% decline from fiscal 2022.
- ACUITY INC. deferred income tax expense (benefit) for fiscal 2022 was $600.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-08-31 | -$45.00M 10-K · filed 2025-10-27 | |||
| 2024-08-31 | -$33.60M 10-K · filed 2025-10-27 | |||
| 2023-08-31 | -$47.80M 10-K · filed 2025-10-27 | |||
| 2022-08-31 | $600.00K 10-K · filed 2024-10-28 | |||
| 2021-08-31 | -$2.70M 10-K · filed 2023-10-26 | |||
| 2020-08-31 | -$6.70M 10-K · filed 2022-10-26 | |||
| 2019-08-31 | $9.30M 10-K · filed 2021-10-27 | |||
| 2018-08-31 | -$38.20M 10-K · filed 2020-10-23 | |||
| 2017-08-31 | -$7.70M 10-K · filed 2019-10-29 | |||
| 2016-08-31 | -$8.50M 10-K · filed 2018-10-25 | |||
| 2015-08-31 | $2.60M 10-K · filed 2017-10-26 | |||
| 2014-08-31 | -$500.00K 10-K · filed 2016-10-27 | |||
| 2013-08-31 | $6.20M 10-K · filed 2015-10-27 | |||
| 2012-08-31 | $5.70M 10-K · filed 2014-10-29 | |||
| 2011-08-31 | $10.40M derived: 10-K 12 month − 10-Q 9 month · filed 2013-10-29 | $9.90M derived: sum of 2 quarters · filed 2013-10-29 | $10.00M derived: sum of 3 quarters · filed 2013-10-29 | $9.00M 10-K · filed 2013-10-29 |
| 2011-05-31 | -$500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-06-29 | -$400.00K derived: sum of 2 quarters · filed 2011-06-29 | -$1.40M 10-Q · filed 2011-06-29 | $7.70M derived: sum of 4 quarters · filed 2012-10-26 |
| 2011-02-28 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-03-30 | -$900.00K 10-Q · filed 2011-03-30 | $8.20M derived: sum of 3 quarters · filed 2012-10-26 | $7.90M derived: sum of 4 quarters · filed 2012-10-26 |
| 2010-11-30 | -$1.00M 10-Q · filed 2011-01-10 | $8.10M derived: sum of 2 quarters · filed 2012-10-26 | $7.80M derived: sum of 3 quarters · filed 2012-10-26 | $6.20M derived: sum of 4 quarters · filed 2012-10-26 |
| 2010-08-31 | $9.10M derived: 10-K 12 month − 10-Q 9 month · filed 2012-10-26 | $8.80M derived: sum of 2 quarters · filed 2012-10-26 | $7.20M derived: sum of 3 quarters · filed 2012-10-26 | $7.10M 10-K · filed 2012-10-26 |
| 2010-05-31 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-06-29 | -$1.90M derived: sum of 2 quarters · filed 2011-06-29 | -$2.00M 10-Q · filed 2011-06-29 | |
| 2010-02-28 | -$1.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-03-30 | -$1.70M 10-Q · filed 2011-03-30 | ||
| 2009-11-30 | -$100.00K 10-Q · filed 2011-01-10 | |||
| 2009-08-31 | -$800.00K 10-K · filed 2011-10-28 |
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