ACUITY INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
ACUITY INC. (AYI) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $400.00 thousand as of 2025-08-31, per its 10-K filed 2025-10-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2025-10-27
- 2025-08-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $400.00K.
- 2024-08-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $400.00K.
- 2023-08-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $700.00K.
- 2022-08-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $3.20M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2025-08-31 | $400.00K 10-K · filed 2025-10-27 |
| 2024-08-31 | $400.00K 10-K · filed 2024-10-28 |
| 2023-08-31 | $700.00K 10-K · filed 2023-10-26 |
| 2022-08-31 | $3.20M 10-K · filed 2022-10-26 |
| 2021-08-31 | $3.30M 10-K · filed 2021-10-27 |
| 2020-08-31 | $2.90M 10-K · filed 2020-10-23 |
| 2019-08-31 | $600.00K 10-K · filed 2019-10-29 |
| 2019-02-28 | $600.00K 10-Q · filed 2019-07-02 |
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