Acuity Brands AYI Income Tax Reconciliation Foreign Income Tax Rate Differential

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Questions, answered.

What is Acuity Brands's income tax reconciliation foreign income tax rate differential?

Acuity Brands (AYI) reported income tax reconciliation foreign income tax rate differential of $1.05M in Q2 2025.

How has Acuity Brands's income tax reconciliation foreign income tax rate differential changed year-over-year?

Acuity Brands's income tax reconciliation foreign income tax rate differential increased by 82.6% year-over-year, from $575K to $1.05M.

What is the long-term trend for Acuity Brands's income tax reconciliation foreign income tax rate differential?

Over 4 years (2021 to 2025), Acuity Brands's income tax reconciliation foreign income tax rate differential has grown at a 15.0% compound annual growth rate (CAGR), from $2.4M to $4.2M.

What does income tax reconciliation foreign income tax rate differential mean?

The tax impact of operating in countries with different tax rates.

How do you interpret income tax reconciliation foreign income tax rate differential?

A negative value (benefit) suggests the company benefits from lower tax rates in foreign jurisdictions, while a positive value indicates a higher tax burden abroad.

How does income tax reconciliation foreign income tax rate differential compare across companies?

Standard for multinational companies; peers with significant international operations will report this as a key driver of their effective tax rate.