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Acuity Brands AYI Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

IES
IES Holdings, Inc.IESC
$3.58M+19.9%

Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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 effective income tax rate reconciliation, state and local income taxes, amount?
Acuity Brands (AYI) reported effective income tax rate reconciliation, state and local income taxes, amount of $3.7M in Q2 2025.
How has Acuity Brands's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Acuity Brands's effective income tax rate reconciliation, state and local income taxes, amount decreased by 24.9% year-over-year, from $4.93M to $3.7M.
What is the long-term trend for Acuity Brands's effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2021 to 2025), Acuity Brands's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 8.4% compound annual growth rate (CAGR), from $10.7M to $14.8M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
The tax impact of state and local income tax obligations.
How do you interpret effective income tax rate reconciliation, state and local income taxes, amount?
An increase indicates higher state-level tax burdens, which may be driven by changes in state tax laws or shifts in the geographic concentration of taxable income.
How does effective income tax rate reconciliation, state and local income taxes, amount compare across companies?
Standard component of the effective tax rate reconciliation; peers with similar geographic footprints will show comparable adjustments.