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Foreign at other companies

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$7.45M
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$438.48M-2.2%
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$56M+40.9%
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Flutter EntertainmentFLUT

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:CurrentForeignTaxExpenseBenefit.

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 foreign?
Acuity Brands (AYI) reported foreign of $5.4M in Q2 2025.
How has Acuity Brands's foreign changed year-over-year?
Acuity Brands's foreign increased by 11.3% year-over-year, from $4.85M to $5.4M.
What is the long-term trend for Acuity Brands's foreign?
Over 4 years (2021 to 2025), Acuity Brands's foreign has grown at a 10.7% compound annual growth rate (CAGR), from $14.4M to $21.6M.
What does foreign mean?
The amount of income tax expense owed to foreign governments.
How do you interpret foreign?
Rising foreign tax expense typically signals growth in international market share or increased profitability of foreign subsidiaries.
How does foreign compare across companies?
Standard for multinational corporations; highly dependent on the company's global tax strategy and international revenue mix.