ACUITY INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
ACUITY INC. (AYI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$2.20 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-10-27
- ACUITY INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was -$2.20M, a 204.76% decline from fiscal 2024.
- ACUITY INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $2.10M, a 4.55% decline from fiscal 2023.
- ACUITY INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $2.20M.
- ACUITY INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$4.30M, a 816.67% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-08-31 | -$2.20M 10-K · filed 2025-10-27 |
| 2024-08-31 | $2.10M 10-K · filed 2025-10-27 |
| 2023-08-31 | $2.20M 10-K · filed 2025-10-27 |
| 2022-08-31 | -$4.30M 10-K · filed 2024-10-28 |
| 2021-08-31 | $600.00K 10-K · filed 2023-10-26 |
| 2020-08-31 | $900.00K 10-K · filed 2022-10-26 |
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