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Acuity Brands AYI Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount

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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:IncomeTaxReconciliationTaxCreditsResearch.

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, tax credit, research, amount?
Acuity Brands (AYI) reported effective income tax rate reconciliation, tax credit, research, amount of $3.43M in Q2 2025.
How has Acuity Brands's effective income tax rate reconciliation, tax credit, research, amount changed year-over-year?
Acuity Brands's effective income tax rate reconciliation, tax credit, research, amount increased by 35.6% year-over-year, from $2.53M to $3.43M.
What is the long-term trend for Acuity Brands's effective income tax rate reconciliation, tax credit, research, amount?
Over 4 years (2021 to 2025), Acuity Brands's effective income tax rate reconciliation, tax credit, research, amount has grown at a 15.9% compound annual growth rate (CAGR), from $7.6M to $13.7M.
What does effective income tax rate reconciliation, tax credit, research, amount mean?
The amount of tax savings generated specifically from research and development tax credits.
How do you interpret effective income tax rate reconciliation, tax credit, research, amount?
An increase indicates higher investment in R&D or more effective utilization of tax incentive programs.
How does effective income tax rate reconciliation, tax credit, research, amount compare across companies?
Commonly reported by technology and manufacturing firms with significant R&D budgets.