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Acuity Brands AYI Other operating expenses
Other operating expenses at other companies
Other financials
Where this comes from
Reported directly by Acuity Brands in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationOtherReconcilingItems.
The source filing: Acuity Brands’s 10-K, filed October 27, 2025.
- Filed
- Oct 27, 2025, 4:15 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001144215-25-000082
| Line item | Year Ended August 31, 2025 | Year Ended August 31, 2024 | Year Ended August 31, 2023 |
|---|---|---|---|
| Federal income tax computed at statutory rate | $105.0 | $115.2 | $93.8 |
| State income tax, net of federal income tax benefit | 14.8 | 19.7 | 11.4 |
| Federal permanent differences | (2.2) | 2.1 | 2.2 |
| Foreign permanent differences and rate differential | 4.2 | 2.3 | 4.4 |
| Research and development tax credits | (13.7) | (10.1) | (8.3) |
| Unrecognized tax benefits | (4.8) | 2.0 | 1.9 |
| Other, net | 0.3 | (5.2) | (4.7) |
| Total provision for income taxes | $103.6 | $126.0 | $100.7 |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is Acuity Brands's other operating expenses?
- Acuity Brands (AYI) reported other operating expenses of $75K in Q2 2025.
- How has Acuity Brands's other operating expenses changed year-over-year?
- Acuity Brands's other operating expenses increased by 105.8% year-over-year, from -$1.3M to $75K.
- What is the long-term trend for Acuity Brands's other operating expenses?
- Over 4 years (2021 to 2025), Acuity Brands's other operating expenses has grown at a 31.6% compound annual growth rate (CAGR), from -$100K to $300K.
- What does other operating expenses mean?
- Residual operating expenses not classified into specific categories, serving as a catch-all for miscellaneous operating costs.
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