Skip to content

Acuity Brands AYI Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

IES
IES Holdings, Inc.IESC
$21.45M+34.1%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$89.1M+50.0%
CapEx$15.8M+62.9%
Free cash flow$73.3M+47.5%

Valuation

See full
Market cap$9.63B+0.5%
Enterprise value$10.16B-2.1%
P/E22.4×-0.6×
P/S2.1×-0.3×

Profitability

See full
Gross margin48.7%+1.8pp
Operating margin13.4%-0.4pp
Net margin9.4%-1.2pp
FCF margin12.2%+0.7pp

Returns & leverage

See full
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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 effective income tax rate reconciliation at federal statutory income tax rate, amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Acuity Brands's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Acuity Brands (AYI) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $26.25M in Q2 2025.
How has Acuity Brands's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Acuity Brands's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 8.9% year-over-year, from $28.8M to $26.25M.
What is the long-term trend for Acuity Brands's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), Acuity Brands's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 6.0% compound annual growth rate (CAGR), from $83.2M to $105M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The expected tax expense based on the standard federal tax rate.
How do you interpret effective income tax rate reconciliation at federal statutory income tax rate, amount?
This is a baseline calculation; deviations from this amount in the final tax provision highlight the impact of tax credits, deductions, and permanent differences.
How does effective income tax rate reconciliation at federal statutory income tax rate, amount compare across companies?
Standard regulatory disclosure in the tax footnote for all public companies; allows investors to compare tax efficiency against the statutory rate.