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Taxes Paid at other companies

IES
IES Holdings, Inc.IESC
$34.49M-46.0%
SPX Technologies logo
SPX TechnologiesSPXC
$14.33M+31.7%
GE HealthCare Technologies logo
GE HealthCare TechnologiesGEHC
$92M+1.1%
Applied Industrial Technologies logo
Applied Industrial TechnologiesAIT
$26.93M-7.4%
TD SYNNEX logo
TD SYNNEXSNX
$55.64M-7.6%

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:IncomeTaxesPaid.

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 taxes paid?
Acuity Brands (AYI) reported taxes paid of $24.8M in Q4 2025.
How has Acuity Brands's taxes paid changed year-over-year?
Acuity Brands's taxes paid decreased by 68.0% year-over-year, from $77.5M to $24.8M.
What is the long-term trend for Acuity Brands's taxes paid?
Over 4 years (2021 to 2025), Acuity Brands's taxes paid has grown at a 15.1% compound annual growth rate (CAGR), from $86.4M to $151.8M.
What does taxes paid mean?
The actual cash paid to tax authorities for income taxes.
How do you interpret taxes paid?
High cash taxes relative to earnings may indicate limited tax planning opportunities, while low cash taxes may suggest tax credits or deferred tax strategies.
How does taxes paid compare across companies?
Varies based on jurisdictional tax rates and the company's effective tax rate management.