Acuity Brands AYI Changes in unrecognized tax benefits
Changes in unrecognized tax benefits at other companies
Other financials
Where this comes from
Reported directly by Acuity Brands in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxContingencies.
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 changes in unrecognized tax benefits?
- Acuity Brands (AYI) reported changes in unrecognized tax benefits of -$1.2M in Q2 2025.
- How has Acuity Brands's changes in unrecognized tax benefits changed year-over-year?
- Acuity Brands's changes in unrecognized tax benefits decreased by 340.0% year-over-year, from $500K to -$1.2M.
- What is the long-term trend for Acuity Brands's changes in unrecognized tax benefits?
- Over 4 years (2021 to 2025), Acuity Brands's changes in unrecognized tax benefits has grown at a 61.8% compound annual growth rate (CAGR), from $700K to -$4.8M.
- What does changes in unrecognized tax benefits mean?
- The net change in the company's reserves for uncertain tax positions.
- How do you interpret changes in unrecognized tax benefits?
- A decrease suggests the resolution of tax uncertainties or a more conservative tax filing posture.
- How does changes in unrecognized tax benefits compare across companies?
- Standard disclosure for all large public corporations subject to complex tax jurisdictions.