ACUITY INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
ACUITY INC. (AYI) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $300.00 thousand 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-10-27
- ACUITY INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $300.00K.
- ACUITY INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$5.20M.
- ACUITY INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$4.70M.
- ACUITY INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$1.80M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-08-31 | $300.00K 10-K · filed 2025-10-27 | |
| 2024-08-31 | -$5.20M 10-K · filed 2025-10-27 | |
| 2023-08-31 | -$4.70M 10-K · filed 2025-10-27 | |
| 2022-08-31 | -$1.80M 10-K · filed 2024-10-28 | |
| 2021-08-31 | -$100.00K 10-K · filed 2023-10-26 | $500.00K 10-K · filed 2021-10-27 |
| 2020-08-31 | $500.00K 10-K · filed 2022-10-26 | $1.40M 10-K · filed 2020-10-23 |
| 2019-08-31 | -$900.00K 10-K · filed 2021-10-27 | |
| 2018-08-31 | -$5.10M 10-K · filed 2020-10-23 | -$8.00M 10-K · filed 2018-10-25 |
| 2017-08-31 | -$9.90M 10-K · filed 2019-10-29 | -$12.10M 10-K · filed 2017-10-26 |
| 2016-08-31 | -$10.80M 10-K · filed 2018-10-25 | |
| 2015-08-31 | -$6.00M 10-K · filed 2017-10-26 | |
| 2014-08-31 | -$8.80M 10-K · filed 2016-10-27 | |
| 2013-08-31 | -$5.60M 10-K · filed 2015-10-27 | |
| 2012-08-31 | -$3.20M 10-K · filed 2014-10-29 | |
| 2011-08-31 | -$6.20M 10-K · filed 2013-10-29 | |
| 2010-08-31 | -$3.80M 10-K · filed 2012-10-26 | |
| 2009-08-31 | -$3.70M 10-K · filed 2011-10-28 |
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