Acuity Brands AYI Unrecognized tax benefits, settlements
Unrecognized tax benefits, settlements at other companies
Other financials
Where this comes from
Reported directly by Acuity Brands in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities.
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, settlements?
- Acuity Brands (AYI) reported unrecognized tax benefits, settlements of $0 in Q2 2025.
- What is the long-term trend for Acuity Brands's unrecognized tax benefits, settlements?
- Over 4 years (2021 to 2025), Acuity Brands's unrecognized tax benefits, settlements has grown at a -100.0% compound annual growth rate (CAGR), from $4.6M to $0.
- What does unrecognized tax benefits, settlements mean?
- Reductions in tax reserves due to settled tax disputes.
- How do you interpret unrecognized tax benefits, settlements?
- A higher value indicates successful resolution of tax audits, often resulting in cash flow or tax benefit realization.
- How does unrecognized tax benefits, settlements compare across companies?
- Highly dependent on the timing of audit cycles and settlements.