ACUITY INC. Income Tax Expense
ACUITY INC. (AYI) reported Income Tax Expense of $44.20 million for the 3-month period ending 2026-05-31, per its 10-Q filed 2026-06-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-06-25
- ACUITY INC. income tax expense (benefit) for the quarter ending 2026-05-31 was $44.20M, a 63.70% increase year-over-year.
- ACUITY INC. income tax expense (benefit) for the quarter ending 2026-02-28 was $26.10M, a 5.24% increase year-over-year.
- ACUITY INC. income tax expense (benefit) for the quarter ending 2025-11-30 was $32.10M, a 14.23% increase year-over-year.
- ACUITY INC. income tax expense (benefit) for the quarter ending 2025-08-31 was $23.70M, a 29.46% decline year-over-year.
- ACUITY INC. income tax expense (benefit) for fiscal 2025 was $103.60M, a 17.78% decline from fiscal 2024.
- ACUITY INC. income tax expense (benefit) for fiscal 2024 was $126.00M, a 25.12% increase from fiscal 2023.
- ACUITY INC. income tax expense (benefit) for fiscal 2023 was $100.70M, a 8.37% decline from fiscal 2022.
- ACUITY INC. income tax expense (benefit) for fiscal 2022 was $109.90M, a 22.25% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-05-31 | $44.20M 10-Q · filed 2026-06-25 | $70.30M derived: sum of 2 quarters · filed 2026-06-25 | $102.40M 10-Q · filed 2026-06-25 | $126.10M derived: sum of 4 quarters · filed 2026-06-25 |
| 2026-02-28 | $26.10M 10-Q · filed 2026-04-02 | $58.20M 10-Q · filed 2026-04-02 | $81.90M derived: sum of 3 quarters · filed 2026-04-02 | $108.90M derived: sum of 4 quarters · filed 2026-06-25 |
| 2025-11-30 | $32.10M 10-Q · filed 2026-01-08 | $55.80M derived: sum of 2 quarters · filed 2026-01-08 | $82.80M derived: sum of 3 quarters · filed 2026-06-25 | $107.60M derived: sum of 4 quarters · filed 2026-06-25 |
| 2025-08-31 | $23.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-27 | $50.70M derived: sum of 2 quarters · filed 2026-06-25 | $75.50M derived: sum of 3 quarters · filed 2026-06-25 | $103.60M 10-K · filed 2025-10-27 |
| 2025-05-31 | $27.00M 10-Q · filed 2026-06-25 | $51.80M derived: sum of 2 quarters · filed 2026-06-25 | $79.90M 10-Q · filed 2026-06-25 | $113.50M derived: sum of 4 quarters · filed 2026-06-25 |
| 2025-02-28 | $24.80M 10-Q · filed 2026-04-02 | $52.90M 10-Q · filed 2026-04-02 | $86.50M derived: sum of 3 quarters · filed 2026-04-02 | $120.20M derived: sum of 4 quarters · filed 2026-04-02 |
| 2024-11-30 | $28.10M 10-Q · filed 2026-01-08 | $61.70M derived: sum of 2 quarters · filed 2026-01-08 | $95.40M derived: sum of 3 quarters · filed 2026-01-08 | $123.80M derived: sum of 4 quarters · filed 2026-01-08 |
| 2024-08-31 | $33.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-27 | $67.30M derived: sum of 2 quarters · filed 2025-10-27 | $95.70M derived: sum of 3 quarters · filed 2025-10-27 | $126.00M 10-K · filed 2025-10-27 |
| 2024-05-31 | $33.70M 10-Q · filed 2025-06-26 | $62.10M derived: sum of 2 quarters · filed 2025-06-26 | $92.40M 10-Q · filed 2025-06-26 | $114.80M derived: sum of 4 quarters · filed 2025-10-27 |
| 2024-02-29 | $28.40M 10-Q · filed 2025-04-03 | $58.70M 10-Q · filed 2025-04-03 | $81.10M derived: sum of 3 quarters · filed 2025-10-27 | $114.80M derived: sum of 4 quarters · filed 2025-10-27 |
| 2023-11-30 | $30.30M 10-Q · filed 2025-01-08 | $52.70M derived: sum of 2 quarters · filed 2025-10-27 | $86.40M derived: sum of 3 quarters · filed 2025-10-27 | $112.70M derived: sum of 4 quarters · filed 2025-10-27 |
| 2023-08-31 | $22.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-27 | $56.10M derived: sum of 2 quarters · filed 2025-10-27 | $82.40M derived: sum of 3 quarters · filed 2025-10-27 | $100.70M 10-K · filed 2025-10-27 |
| 2023-05-31 | $33.70M 10-Q · filed 2024-06-27 | $60.00M derived: sum of 2 quarters · filed 2024-06-27 | $78.30M 10-Q · filed 2024-06-27 | $111.70M derived: sum of 4 quarters · filed 2024-10-28 |
| 2023-02-28 | $26.30M 10-Q · filed 2024-04-03 | $44.60M 10-Q · filed 2024-04-03 | $78.00M derived: sum of 3 quarters · filed 2024-10-28 | $110.30M derived: sum of 4 quarters · filed 2024-10-28 |
| 2022-11-30 | $18.30M 10-Q · filed 2024-01-09 | $51.70M derived: sum of 2 quarters · filed 2024-10-28 | $84.00M derived: sum of 3 quarters · filed 2024-10-28 | $106.90M derived: sum of 4 quarters · filed 2024-10-28 |
| 2022-08-31 | $33.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-28 | $65.70M derived: sum of 2 quarters · filed 2024-10-28 | $88.60M derived: sum of 3 quarters · filed 2024-10-28 | $109.90M 10-K · filed 2024-10-28 |
| 2022-05-31 | $32.30M 10-Q · filed 2023-06-29 | $55.20M derived: sum of 2 quarters · filed 2023-06-29 | $76.50M 10-Q · filed 2023-06-29 | $104.00M derived: sum of 4 quarters · filed 2023-10-26 |
| 2022-02-28 | $22.90M 10-Q · filed 2023-04-04 | $44.20M 10-Q · filed 2023-04-04 | $71.70M derived: sum of 3 quarters · filed 2023-10-26 | $95.20M derived: sum of 4 quarters · filed 2023-10-26 |
| 2021-11-30 | $21.30M 10-Q · filed 2023-01-09 | $48.80M derived: sum of 2 quarters · filed 2023-10-26 | $72.30M derived: sum of 3 quarters · filed 2023-10-26 | $91.60M derived: sum of 4 quarters · filed 2023-10-26 |
| 2021-08-31 | $27.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-10-26 | $51.00M derived: sum of 2 quarters · filed 2023-10-26 | $70.30M derived: sum of 3 quarters · filed 2023-10-26 | $89.90M 10-K · filed 2023-10-26 |
| 2021-05-31 | $23.50M 10-Q · filed 2022-06-30 | $42.80M derived: sum of 2 quarters · filed 2022-06-30 | $62.40M 10-Q · filed 2022-06-30 | $86.30M derived: sum of 4 quarters · filed 2022-10-26 |
| 2021-02-28 | $19.30M 10-Q · filed 2022-04-05 | $38.90M 10-Q · filed 2022-04-05 | $62.80M derived: sum of 3 quarters · filed 2022-10-26 | $80.90M derived: sum of 4 quarters · filed 2022-10-26 |
| 2020-11-30 | $19.60M 10-Q · filed 2022-01-07 | $43.50M derived: sum of 2 quarters · filed 2022-10-26 | $61.60M derived: sum of 3 quarters · filed 2022-10-26 | $79.10M derived: sum of 4 quarters · filed 2022-10-26 |
| 2020-08-31 | $23.90M derived: 10-K 12 month − 10-Q 9 month · filed 2022-10-26 | $42.00M derived: sum of 2 quarters · filed 2022-10-26 | $59.50M derived: sum of 3 quarters · filed 2022-10-26 | $76.40M 10-K · filed 2022-10-26 |
| 2020-05-31 | $18.10M 10-Q · filed 2021-07-01 | $35.60M derived: sum of 2 quarters · filed 2021-07-01 | $52.50M 10-Q · filed 2021-07-01 | $76.90M derived: sum of 4 quarters · filed 2021-10-27 |
| 2020-02-29 | $17.50M 10-Q · filed 2021-03-31 | $34.40M 10-Q · filed 2021-03-31 | $58.80M derived: sum of 3 quarters · filed 2021-10-27 | $82.20M derived: sum of 4 quarters · filed 2021-10-27 |
| 2019-11-30 | $16.90M 10-Q · filed 2021-01-07 | $41.30M derived: sum of 2 quarters · filed 2021-10-27 | $64.70M derived: sum of 3 quarters · filed 2021-10-27 | $84.60M derived: sum of 4 quarters · filed 2021-10-27 |
| 2019-08-31 | $24.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-10-27 | $47.80M derived: sum of 2 quarters · filed 2021-10-27 | $67.70M derived: sum of 3 quarters · filed 2021-10-27 | $94.50M 10-K · filed 2021-10-27 |
| 2019-05-31 | $23.40M 10-Q · filed 2020-06-29 | $43.30M derived: sum of 2 quarters · filed 2020-06-29 | $70.10M 10-Q · filed 2020-06-29 | $99.00M derived: sum of 4 quarters · filed 2020-10-23 |
| 2019-02-28 | $19.90M 10-Q · filed 2020-04-02 | $46.70M 10-Q · filed 2020-04-02 | $75.60M derived: sum of 3 quarters · filed 2020-10-23 | $101.80M derived: sum of 4 quarters · filed 2020-10-23 |
| 2018-11-30 | $26.80M 10-Q · filed 2020-01-09 | $55.70M derived: sum of 2 quarters · filed 2020-10-23 | $81.90M derived: sum of 3 quarters · filed 2020-10-23 | $63.70M derived: sum of 4 quarters · filed 2020-10-23 |
| 2018-08-31 | $28.90M derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-23 | $55.10M derived: sum of 2 quarters · filed 2020-10-23 | $36.90M derived: sum of 3 quarters · filed 2020-10-23 | $76.30M 10-K · filed 2020-10-23 |
| 2018-05-31 | $26.20M 10-Q · filed 2019-07-02 | $8.00M derived: sum of 2 quarters · filed 2019-07-02 | $47.40M 10-Q · filed 2019-07-02 | $99.20M derived: sum of 4 quarters · filed 2019-10-29 |
| 2018-02-28 | -$18.20M 10-Q · filed 2019-04-03 | $21.20M 10-Q · filed 2019-04-03 | $73.00M derived: sum of 3 quarters · filed 2019-10-29 | $115.40M derived: sum of 4 quarters · filed 2019-10-29 |
| 2017-11-30 | $39.40M 10-Q · filed 2019-01-09 | $91.20M derived: sum of 2 quarters · filed 2019-10-29 | $133.60M derived: sum of 3 quarters · filed 2019-10-29 | $165.70M derived: sum of 4 quarters · filed 2019-10-29 |
| 2017-08-31 | $51.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-10-29 | $94.20M derived: sum of 2 quarters · filed 2019-10-29 | $126.30M derived: sum of 3 quarters · filed 2019-10-29 | $170.90M 10-K · filed 2019-10-29 |
| 2017-05-31 | $42.40M 10-Q · filed 2018-07-03 | $74.50M derived: sum of 2 quarters · filed 2018-07-03 | $119.10M 10-Q · filed 2018-07-03 | $163.40M derived: sum of 4 quarters · filed 2018-10-25 |
| 2017-02-28 | $32.10M 10-Q · filed 2018-04-04 | $76.70M 10-Q · filed 2018-04-04 | $121.00M derived: sum of 3 quarters · filed 2018-10-25 | $159.60M derived: sum of 4 quarters · filed 2018-10-25 |
| 2016-11-30 | $44.60M 10-Q · filed 2018-01-09 | $88.90M derived: sum of 2 quarters · filed 2018-10-25 | $127.50M derived: sum of 3 quarters · filed 2018-10-25 | $161.60M derived: sum of 4 quarters · filed 2018-10-25 |
| 2016-08-31 | $44.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-10-25 | $82.90M derived: sum of 2 quarters · filed 2018-10-25 | $117.00M derived: sum of 3 quarters · filed 2018-10-25 | $153.80M 10-K · filed 2018-10-25 |
| 2016-05-31 | $38.60M 10-Q · filed 2017-06-29 | $72.70M derived: sum of 2 quarters · filed 2017-06-29 | $109.50M 10-Q · filed 2017-06-29 | $141.80M derived: sum of 4 quarters · filed 2017-10-26 |
| 2016-02-29 | $34.10M 10-Q · filed 2017-04-04 | $70.90M 10-Q · filed 2017-04-04 | $103.20M derived: sum of 3 quarters · filed 2017-10-26 | $139.50M derived: sum of 4 quarters · filed 2017-10-26 |
| 2015-11-30 | $36.80M 10-Q · filed 2017-01-09 | $69.10M derived: sum of 2 quarters · filed 2017-10-26 | $105.40M derived: sum of 3 quarters · filed 2017-10-26 | $129.70M derived: sum of 4 quarters · filed 2017-10-26 |
| 2015-08-31 | $32.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-26 | $68.60M derived: sum of 2 quarters · filed 2017-10-26 | $92.90M derived: sum of 3 quarters · filed 2017-10-26 | $121.50M 10-K · filed 2017-10-26 |
| 2015-05-31 | $36.30M 10-Q · filed 2016-06-29 | $60.60M derived: sum of 2 quarters · filed 2016-06-29 | $89.20M 10-Q · filed 2016-06-29 | $116.40M derived: sum of 4 quarters · filed 2016-10-27 |
| 2015-02-28 | $24.30M 10-Q · filed 2016-04-06 | $52.90M 10-Q · filed 2016-04-06 | $80.10M derived: sum of 3 quarters · filed 2016-10-27 | $100.90M derived: sum of 4 quarters · filed 2016-10-27 |
| 2014-11-30 | $28.60M 10-Q · filed 2016-01-08 | $55.80M derived: sum of 2 quarters · filed 2016-10-27 | $76.60M derived: sum of 3 quarters · filed 2016-10-27 | $94.20M derived: sum of 4 quarters · filed 2016-10-27 |
| 2014-08-31 | $27.20M derived: 10-K 12 month − 10-Q 9 month · filed 2016-10-27 | $48.00M derived: sum of 2 quarters · filed 2016-10-27 | $65.60M derived: sum of 3 quarters · filed 2016-10-27 | $89.90M 10-K · filed 2016-10-27 |
| 2014-05-31 | $20.80M 10-Q · filed 2015-07-01 | $38.40M derived: sum of 2 quarters · filed 2015-07-01 | $62.70M 10-Q · filed 2015-07-01 | $88.10M derived: sum of 4 quarters · filed 2015-10-27 |
| 2014-02-28 | $17.60M 10-Q · filed 2015-04-01 | $41.90M 10-Q · filed 2015-04-01 | $67.30M derived: sum of 3 quarters · filed 2015-10-27 | $80.80M derived: sum of 4 quarters · filed 2015-10-27 |
| 2013-11-30 | $24.30M 10-Q · filed 2015-01-09 | $49.70M derived: sum of 2 quarters · filed 2015-10-27 | $63.20M derived: sum of 3 quarters · filed 2015-10-27 | $75.70M derived: sum of 4 quarters · filed 2015-10-27 |
| 2013-08-31 | $25.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-10-27 | $38.90M derived: sum of 2 quarters · filed 2015-10-27 | $51.40M derived: sum of 3 quarters · filed 2015-10-27 | $65.70M 10-K · filed 2015-10-27 |
| 2013-05-31 | $13.50M 10-Q · filed 2014-07-01 | $26.00M derived: sum of 2 quarters · filed 2014-07-01 | $40.30M 10-Q · filed 2014-07-01 | $57.80M derived: sum of 4 quarters · filed 2014-10-29 |
| 2013-02-28 | $12.50M 10-Q · filed 2014-04-02 | $26.80M 10-Q · filed 2014-04-02 | $44.30M derived: sum of 3 quarters · filed 2014-10-29 | $63.00M derived: sum of 4 quarters · filed 2014-10-29 |
| 2012-11-30 | $14.30M 10-Q · filed 2014-01-09 | $31.80M derived: sum of 2 quarters · filed 2014-10-29 | $50.50M derived: sum of 3 quarters · filed 2014-10-29 | $61.20M derived: sum of 4 quarters · filed 2014-10-29 |
| 2012-08-31 | $17.50M derived: 10-K 12 month − 10-Q 9 month · filed 2014-10-29 | $36.20M derived: sum of 2 quarters · filed 2014-10-29 | $46.90M derived: sum of 3 quarters · filed 2014-10-29 | $62.70M 10-K · filed 2014-10-29 |
| 2012-05-31 | $18.70M 10-Q · filed 2013-07-02 | $29.40M derived: sum of 2 quarters · filed 2013-07-02 | $45.20M 10-Q · filed 2013-07-02 | $61.20M derived: sum of 4 quarters · filed 2013-10-29 |
| 2012-02-29 | $10.70M 10-Q · filed 2013-04-03 | $26.40M 10-Q · filed 2013-04-03 | $42.50M derived: sum of 3 quarters · filed 2013-10-29 | $57.20M derived: sum of 4 quarters · filed 2013-10-29 |
| 2011-11-30 | $15.90M 10-Q · filed 2013-01-08 | $31.80M derived: sum of 2 quarters · filed 2013-10-29 | $46.50M derived: sum of 3 quarters · filed 2013-10-29 | $55.60M derived: sum of 4 quarters · filed 2013-10-29 |
| 2011-08-31 | $15.90M derived: 10-K 12 month − 10-Q 9 month · filed 2013-10-29 | $30.60M derived: sum of 2 quarters · filed 2013-10-29 | $39.70M derived: sum of 3 quarters · filed 2013-10-29 | $52.10M 10-K · filed 2013-10-29 |
| 2011-05-31 | $14.70M 10-Q · filed 2012-07-02 | $23.80M derived: sum of 2 quarters · filed 2012-04-04 | $36.20M 10-Q · filed 2012-07-02 | $49.60M derived: sum of 4 quarters · filed 2012-10-26 |
| 2011-02-28 | $9.10M 10-Q · filed 2012-04-04 | $21.40M 10-Q · filed 2012-04-04 | $34.90M derived: sum of 3 quarters · filed 2012-10-26 | $46.50M derived: sum of 4 quarters · filed 2012-10-26 |
| 2010-11-30 | $12.40M 10-Q · filed 2012-01-09 | $25.80M derived: sum of 2 quarters · filed 2012-10-26 | $37.40M derived: sum of 3 quarters · filed 2012-10-26 | $40.00M derived: sum of 4 quarters · filed 2012-10-26 |
| 2010-08-31 | $13.40M derived: 10-K 12 month − 10-Q 9 month · filed 2012-10-26 | $25.00M derived: sum of 2 quarters · filed 2012-10-26 | $27.60M derived: sum of 3 quarters · filed 2012-10-26 | $39.80M 10-K · filed 2012-10-26 |
| 2010-05-31 | $11.60M 10-Q · filed 2011-06-29 | $14.20M derived: sum of 2 quarters · filed 2011-06-29 | $26.40M 10-Q · filed 2011-06-29 | |
| 2010-02-28 | $2.60M 10-Q · filed 2011-03-30 | $14.80M 10-Q · filed 2011-03-30 | ||
| 2009-11-30 | $12.20M 10-Q · filed 2011-01-10 | |||
| 2009-08-31 | $42.10M 10-K · filed 2011-10-28 |
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