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Income Tax at other companies

Hubbell logo
HubbellHUBB
$53.4M+14.1%
Honeywell International logo
Honeywell InternationalHON
$91M-75.3%
Johnson Controls International logo
Johnson Controls InternationalJCI
$126M+385%
Jacobs Solutions logo
Jacobs SolutionsJ
-$45.09M-189%
IES
IES Holdings, Inc.IESC
$38.32M+46.9%
Vertiv Holdings Co logo
Vertiv Holdings CoVRT
$48.2M-52.2%

Other financials

Income statement

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Revenue$1.1B+4.9%
Gross profit$520.4M+11.2%
Operating income$133.0M+20.7%
Net income$96.8M+24.9%
EPS (diluted)$3.09+26.1%

Balance sheet

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Cash & equivalents$272.5M-31.5%
Total debt$808.2M-32.2%
Total equity$2.8B+12.7%
Total assets$4.6B-0.5%

Cash flow

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Operating cash flow$89.1M+50.0%
CapEx$15.8M+62.9%
Free cash flow$73.3M+47.5%

Valuation

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Market cap$9.63B+0.5%
Enterprise value$10.16B-2.1%
P/E22.4×-0.6×
P/S2.1×-0.3×

Profitability

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Gross margin48.7%+1.8pp
Operating margin13.4%-0.4pp
Net margin9.4%-1.2pp
FCF margin12.2%+0.7pp

Returns & leverage

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Return on equity16%-1.8pp
Debt / equity0.3×-0.2×
Current ratio2.1×+0.1×

Where this comes from

Reported directly by Acuity Brands in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Acuity Brands’s 10-Q, filed April 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Acuity Brands's income tax?
Acuity Brands (AYI) reported income tax of $26.1M in Q4 2025.
How has Acuity Brands's income tax changed year-over-year?
Acuity Brands's income tax increased by 5.2% year-over-year, from $24.8M to $26.1M.
What is the long-term trend for Acuity Brands's income tax?
Over 4 years (2021 to 2025), Acuity Brands's income tax has grown at a 3.6% compound annual growth rate (CAGR), from $89.9M to $103.6M.
What does income tax mean?
The total tax liability accrued on the company's pre-tax income.
How do you interpret income tax?
Significant fluctuations may indicate changes in tax legislation, tax planning strategies, or shifts in the geographic mix of earnings.
How does income tax compare across companies?
Standard tax provision reported by all corporations; varies based on global tax jurisdictions.