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Acuity Brands AYI Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Acuity Brands in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Acuity Brands’s 10-Q, filed June 25, 2026.
- Filed
- Jun 25, 2026, 7:24 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001144215-26-000036
| Line item | Three Months Ended / May 31, 2026 | Three Months Ended / May 31, 2025 | Nine Months Ended / May 31, 2026 | Nine Months Ended / May 31, 2025 |
|---|---|---|---|---|
| Miscellaneous expense, net | 2.0 | 2.3 | 4.5 | 5.8 |
| Total other expense | 8.1 | 14.4 | 26.0 | 20.8 |
| Income before income taxes | 185.2 | 125.4 | 460.7 | 362.5 |
| Income tax expense | 44.2 | 27.0 | 102.4 | 79.9 |
| Net income | $141.0 | $98.4 | $358.3 | $282.6 |
| Earnings per share(1): | ||||
| Basic earnings per share | $4.66 | $3.19 | $11.74 | $9.14 |
| Basic weighted average number of shares outstanding | 30.268 | 30.851 | 30.520 | 30.912 |
Item 1.Financial Statements
FAQ
- What is Acuity Brands's income tax?
- Acuity Brands (AYI) reported income tax of $44.2M in Q1 2026.
- How has Acuity Brands's income tax changed year-over-year?
- Acuity Brands's income tax increased by 63.7% year-over-year, from $27M to $44.2M.
- 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?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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