Acuity Brands AYI Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Acuity Brands in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
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 current state and local tax expense benefit?
- Acuity Brands (AYI) reported current state and local tax expense benefit of $5.95M in Q2 2025.
- How has Acuity Brands's current state and local tax expense benefit changed year-over-year?
- Acuity Brands's current state and local tax expense benefit decreased by 10.5% year-over-year, from $6.65M to $5.95M.
- What is the long-term trend for Acuity Brands's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Acuity Brands's current state and local tax expense benefit has grown at a 16.8% compound annual growth rate (CAGR), from $12.8M to $23.8M.
- What does current state and local tax expense benefit mean?
- The amount of income tax expense owed to state and local governments.
- How do you interpret current state and local tax expense benefit?
- An increase may indicate expansion into higher-tax jurisdictions or higher profitability in states where the company has a significant operational footprint.
- How does current state and local tax expense benefit compare across companies?
- Standard for companies with multi-state operations; varies significantly based on the geographic distribution of revenue and assets.