ACUITY INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
ACUITY INC. (AYI) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$4.80 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:IncomeTaxReconciliationTaxContingencies · last filed 2025-10-27
- ACUITY INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$4.80M, a 340.00% decline from fiscal 2024.
- ACUITY INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $2.00M, a 5.26% increase from fiscal 2023.
- ACUITY INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $1.90M, a 9.52% decline from fiscal 2022.
- ACUITY INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $2.10M, a 200.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-08-31 | -$4.80M 10-K · filed 2025-10-27 |
| 2024-08-31 | $2.00M 10-K · filed 2025-10-27 |
| 2023-08-31 | $1.90M 10-K · filed 2025-10-27 |
| 2022-08-31 | $2.10M 10-K · filed 2024-10-28 |
| 2021-08-31 | $700.00K 10-K · filed 2023-10-26 |
| 2020-08-31 | $1.80M 10-K · filed 2022-10-26 |
| 2019-08-31 | $12.20M 10-K · filed 2021-10-27 |
| 2018-08-31 | $400.00K 10-K · filed 2020-10-23 |
| 2017-08-31 | $800.00K 10-K · filed 2019-10-29 |
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