Acuity Brands AYI Excess tax benefits associated with employee equity plans
Discontinued — last reported Q4 '25
Excess tax benefits associated with employee equity plans at other companies
Other financials
Where this comes from
Reported directly by Acuity Brands in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount.
The official record: Acuity Brands’s 10-K, filed October 27, 2025, on SEC EDGAR. View the filing →
Ask your AI about Acuity Brands's excess tax benefits associated with employee equity plans.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Acuity Brands's excess tax benefits associated with employee equity plans?
- Acuity Brands (AYI) reported excess tax benefits associated with employee equity plans of -$1.5M in Q2 2025.
- How has Acuity Brands's excess tax benefits associated with employee equity plans changed year-over-year?
- Acuity Brands's excess tax benefits associated with employee equity plans decreased by 300.0% year-over-year, from -$375K to -$1.5M.
- What is the long-term trend for Acuity Brands's excess tax benefits associated with employee equity plans?
- Over 4 years (2021 to 2025), Acuity Brands's excess tax benefits associated with employee equity plans has grown at a 86.1% compound annual growth rate (CAGR), from $500K to -$6M.
- What does excess tax benefits associated with employee equity plans mean?
- Tax savings or costs resulting from employee stock-based compensation plans.
- How do you interpret excess tax benefits associated with employee equity plans?
- Benefits reduce the effective tax rate, while expenses increase it, often reflecting stock price volatility.
- How does excess tax benefits associated with employee equity plans compare across companies?
- Common for public companies with significant equity-based incentive programs for employees.