ACUITY INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ACUITY INC. (AYI) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $5.80 million for the 12-month period ending 2025-08-31, per its 10-K filed 2025-10-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-10-27
- ACUITY INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $5.80M, a 38.10% increase from fiscal 2024.
- ACUITY INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $4.20M, a 2.33% decline from fiscal 2023.
- ACUITY INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $4.30M, a 22.86% increase from fiscal 2022.
- ACUITY INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $3.50M, a 32.69% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-08-31 | $5.80M 10-K · filed 2025-10-27 |
| 2024-08-31 | $4.20M 10-K · filed 2025-10-27 |
| 2023-08-31 | $4.30M 10-K · filed 2025-10-27 |
| 2022-08-31 | $3.50M 10-K · filed 2024-10-28 |
| 2021-08-31 | $5.20M 10-K · filed 2023-10-26 |
| 2020-08-31 | $2.30M 10-K · filed 2022-10-26 |
| 2019-08-31 | $2.00M 10-K · filed 2021-10-27 |
| 2018-08-31 | $600.00K 10-K · filed 2019-10-29 |
| 2017-08-31 | $1.20M 10-K · filed 2018-10-25 |
| 2016-08-31 | $1.00M 10-K · filed 2017-10-26 |
| 2015-08-31 | $800.00K 10-K · filed 2016-10-27 |
| 2014-08-31 | $400.00K 10-K · filed 2015-10-27 |
| 2013-08-31 | $300.00K 10-K · filed 2014-10-29 |
| 2012-08-31 | $200.00K 10-K · filed 2013-10-29 |
| 2011-08-31 | $400.00K 10-K · filed 2012-10-26 |
| 2010-08-31 | $200.00K 10-K · filed 2011-10-28 |
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