ACUITY INC. Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
ACUITY INC. (AYI) reported Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount of $4.20 million for the 12-month period ending 2025-08-31, per its 10-K filed 2025-10-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential · last filed 2025-10-27
- ACUITY INC. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2025 was $4.20M, a 82.61% increase from fiscal 2024.
- ACUITY INC. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2024 was $2.30M, a 47.73% decline from fiscal 2023.
- ACUITY INC. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2023 was $4.40M, a 2.33% increase from fiscal 2022.
- ACUITY INC. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2022 was $4.30M, a 79.17% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month |
|---|---|
| 2025-08-31 | $4.20M 10-K · filed 2025-10-27 |
| 2024-08-31 | $2.30M 10-K · filed 2025-10-27 |
| 2023-08-31 | $4.40M 10-K · filed 2025-10-27 |
| 2022-08-31 | $4.30M 10-K · filed 2024-10-28 |
| 2021-08-31 | $2.40M 10-K · filed 2023-10-26 |
| 2020-08-31 | $2.40M 10-K · filed 2022-10-26 |
| 2019-08-31 | $2.10M 10-K · filed 2021-10-27 |
| 2018-08-31 | -$2.00M 10-K · filed 2020-10-23 |
| 2017-08-31 | -$1.60M 10-K · filed 2019-10-29 |
| 2016-08-31 | -$2.00M 10-K · filed 2018-10-25 |
| 2015-08-31 | -$1.40M 10-K · filed 2017-10-26 |
| 2014-08-31 | -$1.00M 10-K · filed 2016-10-27 |
| 2013-08-31 | -$1.10M 10-K · filed 2015-10-27 |
| 2012-08-31 | -$1.20M 10-K · filed 2014-10-29 |
| 2011-08-31 | -$800.00K 10-K · filed 2013-10-29 |
| 2010-08-31 | -$600.00K 10-K · filed 2012-10-26 |
| 2009-08-31 | -$800.00K 10-K · filed 2011-10-28 |
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