Acuity Brands AYI Income/(loss) from affiliates
Income/(loss) from affiliates at other companies
Other financials
Where this comes from
Reported directly by Acuity Brands in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpense.
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 income/(loss) from affiliates?
- Acuity Brands (AYI) reported income/(loss) from affiliates of -$550K in Q2 2025.
- How has Acuity Brands's income/(loss) from affiliates changed year-over-year?
- Acuity Brands's income/(loss) from affiliates decreased by 204.8% year-over-year, from $525K to -$550K.
- What is the long-term trend for Acuity Brands's income/(loss) from affiliates?
- Over 4 years (2021 to 2025), Acuity Brands's income/(loss) from affiliates has grown at a 38.4% compound annual growth rate (CAGR), from $600K to -$2.2M.
- What does income/(loss) from affiliates mean?
- The tax cost of expenses that cannot be deducted from taxable income.
- How do you interpret income/(loss) from affiliates?
- A high or increasing value suggests a significant portion of corporate spending is not tax-deductible, potentially increasing the effective tax rate.
- How does income/(loss) from affiliates compare across companies?
- Commonly disclosed in the tax rate reconciliation footnote; peers with similar accounting policies will report this as a permanent difference.