ACUITY INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
ACUITY INC. (AYI) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$6.00 million for the 12-month period ending 2025-08-31, per its 10-K filed 2025-10-27.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-10-27
- ACUITY INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$6.00M.
- ACUITY INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$1.50M.
- ACUITY INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$1.50M.
- ACUITY INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$4.80M, a 1060.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|
| 2025-08-31 | -$6.00M 10-K · filed 2025-10-27 | ||
| 2024-08-31 | -$1.50M 10-K · filed 2025-10-27 | ||
| 2024-02-29 | -$1.50M 10-Q · filed 2024-04-03 | ||
| 2023-08-31 | -$1.50M 10-K · filed 2025-10-27 | $1.50M 10-K · filed 2023-10-26 | |
| 2023-02-28 | -$1.70M 10-Q · filed 2024-04-03 | ||
| 2022-08-31 | -$4.80M 10-K · filed 2024-10-28 | $4.80M 10-K · filed 2022-10-26 | |
| 2021-08-31 | $500.00K 10-K · filed 2023-10-26 | ||
| 2020-08-31 | $1.40M 10-K · filed 2022-10-26 | ||
| 2019-08-31 | $1.60M 10-K · filed 2021-10-27 | ||
| 2018-08-31 | $800.00K 10-K · filed 2020-10-23 | ||
| 2017-08-31 | -$5.20M 10-K · filed 2019-10-29 |
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