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Acuity Brands AYI Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions at other companies

SBA Communications logo
SBA CommunicationsSBAC
$89.75K+124%
Essential Utilities logo
Essential UtilitiesWTRG
-$78.75K-202%
Baxter International logo
Baxter InternationalBAX
$64.5M+5,060%
SBA Communications logo
SBA CommunicationsSBAC
$89.75K+124%
RBC Bearings logo
RBC BearingsRBC
-$175K-147%
Essential Utilities logo
Essential UtilitiesWTRG
-$78.75K-202%

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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

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 unrecognized tax benefits, decrease resulting from prior period tax positions?
Acuity Brands (AYI) reported unrecognized tax benefits, decrease resulting from prior period tax positions of $25K in Q2 2025.
How has Acuity Brands's unrecognized tax benefits, decrease resulting from prior period tax positions changed year-over-year?
Acuity Brands's unrecognized tax benefits, decrease resulting from prior period tax positions decreased by 0.0% year-over-year, from $25K to $25K.
What is the long-term trend for Acuity Brands's unrecognized tax benefits, decrease resulting from prior period tax positions?
Over 4 years (2021 to 2025), Acuity Brands's unrecognized tax benefits, decrease resulting from prior period tax positions has grown at a 0.0% compound annual growth rate (CAGR), from $100K to $100K.
What does unrecognized tax benefits, decrease resulting from prior period tax positions mean?
Decreases in tax reserves for prior-year positions due to updated assessments.
How do you interpret unrecognized tax benefits, decrease resulting from prior period tax positions?
A decrease indicates that previous tax uncertainties are being resolved or deemed less risky.
How does unrecognized tax benefits, decrease resulting from prior period tax positions compare across companies?
Standard disclosure for tax reserve movements.