Acuity Brands AYI Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies
Other financials
Where this comes from
Reported directly by Acuity Brands in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.
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 increases resulting from current period tax positions?
- Acuity Brands (AYI) reported unrecognized tax benefits increases resulting from current period tax positions of $1.45M in Q2 2025.
- How has Acuity Brands's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
- Acuity Brands's unrecognized tax benefits increases resulting from current period tax positions increased by 38.1% year-over-year, from $1.05M to $1.45M.
- What is the long-term trend for Acuity Brands's unrecognized tax benefits increases resulting from current period tax positions?
- Over 4 years (2021 to 2025), Acuity Brands's unrecognized tax benefits increases resulting from current period tax positions has grown at a 2.8% compound annual growth rate (CAGR), from $5.2M to $5.8M.
- What does unrecognized tax benefits increases resulting from current period tax positions mean?
- New tax reserves established for positions taken during the current year.
- How do you interpret unrecognized tax benefits increases resulting from current period tax positions?
- An increase suggests the company is taking more aggressive or complex tax positions.
- How does unrecognized tax benefits increases resulting from current period tax positions compare across companies?
- Standard metric for assessing tax aggressiveness across peer companies.