ACUITY INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ACUITY INC. (AYI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate 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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-10-27
- 2025-08-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.50M.
- 2024-08-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $21.10M.
- 2023-08-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $20.10M.
- 2022-08-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.80M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 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 2024-10-28 | |
| 2022-08-31 | $18.80M 10-K · filed 2023-10-26 | |
| 2021-08-31 | $17.10M 10-K · filed 2022-10-26 | |
| 2020-08-31 | $16.70M 10-K · filed 2021-10-27 | |
| 2019-08-31 | $15.90M 10-K · filed 2020-10-23 | |
| 2018-08-31 | $3.80M 10-K · filed 2019-10-29 | |
| 2017-08-31 | $4.40M 10-K · filed 2018-10-25 | |
| 2016-08-31 | $3.90M 10-K · filed 2017-10-26 | |
| 2015-08-31 | $2.20M 10-K · filed 2016-10-27 | $3.30M 10-K · filed 2015-10-27 |
| 2014-08-31 | $2.20M 10-K · filed 2015-10-27 | |
| 2013-08-31 | $4.00M 10-K · filed 2013-10-29 | |
| 2012-08-31 | $6.00M 10-K · filed 2012-10-26 | |
| 2011-08-31 | $5.60M 10-K · filed 2011-10-28 |
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