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Federal at other companies

IES
IES Holdings, Inc.IESC
$18.01M+35.1%

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:CurrentFederalTaxExpenseBenefit.

The official record: Acuity Brands’s 10-K, filed October 27, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Acuity Brands's federal?
Acuity Brands (AYI) reported federal of $25.8M in Q2 2025.
How has Acuity Brands's federal changed year-over-year?
Acuity Brands's federal decreased by 9.2% year-over-year, from $28.4M to $25.8M.
What is the long-term trend for Acuity Brands's federal?
Over 4 years (2021 to 2025), Acuity Brands's federal has grown at a 12.1% compound annual growth rate (CAGR), from $65.4M to $103.2M.
What does federal mean?
The amount of income tax expense owed to the national government.
How do you interpret federal?
Changes reflect fluctuations in domestic taxable income or changes in federal tax legislation affecting the company's effective tax burden.
How does federal compare across companies?
Standard line item for all domestic corporations; peers will report this based on their respective national statutory tax rates.