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ACUITY INC. (AYI) Unrecognized Tax Benefits

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ACUITY INC. Unrecognized Tax Benefits

ACUITY INC. (AYI) had Unrecognized Tax Benefits of $18.50 million as of 2025-08-31, per its 10-K filed 2025-10-27.

Financial Statements › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefits · last filed 2025-10-27

  • 2025-08-31: Unrecognized Tax Benefits $18.50M.
  • 2024-08-31: Unrecognized Tax Benefits $21.10M.
  • 2023-08-31: Unrecognized Tax Benefits $20.10M.
  • 2022-08-31: Unrecognized Tax Benefits $19.50M.
Period endUnrecognized Tax Benefits
2025-08-31$18.50M
10-K · filed 2025-10-27
2024-08-31$21.10M
10-K · filed 2025-10-27
2023-08-31$20.10M
10-K · filed 2025-10-27
2022-08-31$19.50M
10-K · filed 2025-10-27
2021-08-31$17.70M
10-K · filed 2024-10-28
2020-08-31$17.20M
10-K · filed 2023-10-26
2019-08-31$16.60M
10-K · filed 2022-10-26
2018-08-31$4.40M
10-K · filed 2021-10-27
2017-08-31$6.00M
10-K · filed 2019-10-29
2016-08-31$5.20M
10-K · filed 2018-10-25
2015-08-31$4.50M
10-K · filed 2017-10-26
2014-08-31$3.00M
10-K · filed 2016-10-27
2013-08-31$5.00M
10-K · filed 2015-10-27
2012-08-31$7.00M
10-K · filed 2014-10-29
2011-08-31$6.80M
10-K · filed 2013-10-29
2010-08-31$6.70M
10-K · filed 2012-10-26
2009-08-31$7.20M
10-K · filed 2011-10-28

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