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Acuity Brands AYI Additions for tax positions of prior years

Additions for tax positions of prior years at other companies

IES
IES Holdings, Inc.IESC
$140K-66.2%

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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.

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 additions for tax positions of prior years?
Acuity Brands (AYI) reported additions for tax positions of prior years of $0 in Q2 2025.
What is the long-term trend for Acuity Brands's additions for tax positions of prior years?
Over 4 years (2021 to 2025), Acuity Brands's additions for tax positions of prior years has grown at a -100.0% compound annual growth rate (CAGR), from $100K to $0.
What does additions for tax positions of prior years mean?
Increases in tax reserves for positions taken in prior years.
How do you interpret additions for tax positions of prior years?
An increase suggests prior tax positions are being re-evaluated as higher risk.
How does additions for tax positions of prior years compare across companies?
Commonly found in tax footnotes for multinational corporations.