Acuity Brands AYI Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Acuity Brands in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Acuity Brands (AYI) reported deferred taxes of -$11.25M in Q2 2025.
- How has Acuity Brands's deferred taxes changed year-over-year?
- Acuity Brands's deferred taxes decreased by 33.9% year-over-year, from -$8.4M to -$11.25M.
- What is the long-term trend for Acuity Brands's deferred taxes?
- Over 4 years (2021 to 2025), Acuity Brands's deferred taxes has grown at a 102.1% compound annual growth rate (CAGR), from -$2.7M to -$45M.
- What does deferred taxes mean?
- Tax expenses or benefits that will be realized in future periods rather than the current one.
- How do you interpret deferred taxes?
- A significant deferred tax benefit may indicate future tax liabilities, while deferred tax expense reflects the utilization of temporary differences.
- How does deferred taxes compare across companies?
- Standard accounting practice; depends on the company's depreciation methods and tax planning strategies.