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Acuity Brands AYI Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent

Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent at other companies

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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:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1.

The official record: Acuity Brands’s 10-Q, filed April 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Acuity Brands's other comprehensive income (loss), tax, portion attributable to parent?
Acuity Brands (AYI) reported other comprehensive income (loss), tax, portion attributable to parent of $100K in Q4 2025.
How has Acuity Brands's other comprehensive income (loss), tax, portion attributable to parent changed year-over-year?
Acuity Brands's other comprehensive income (loss), tax, portion attributable to parent decreased by 0.0% year-over-year, from $100K to $100K.
What is the long-term trend for Acuity Brands's other comprehensive income (loss), tax, portion attributable to parent?
Over 4 years (2021 to 2025), Acuity Brands's other comprehensive income (loss), tax, portion attributable to parent has grown at a 0.6% compound annual growth rate (CAGR), from $8.6M to $8.8M.
What does other comprehensive income (loss), tax, portion attributable to parent mean?
The tax expense or benefit related to unrealized gains or losses.
How do you interpret other comprehensive income (loss), tax, portion attributable to parent?
Provides context on the tax efficiency of the company's hedging and foreign currency strategies.
How does other comprehensive income (loss), tax, portion attributable to parent compare across companies?
Standardized tax reconciliation component.