Acuity Brands AYI Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies
Other financials
Where this comes from
Reported directly by Acuity Brands in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.
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 reductions resulting from lapse of applicable statute of limitations?
- Acuity Brands (AYI) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $2.08M in Q2 2025.
- How has Acuity Brands's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
- Acuity Brands's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations increased by 167.7% year-over-year, from $775K to $2.08M.
- What is the long-term trend for Acuity Brands's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
- Over 4 years (2021 to 2025), Acuity Brands's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a 201.8% compound annual growth rate (CAGR), from $100K to $8.3M.
- What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
- Reductions in tax reserves because the time limit for tax audits has passed.
- How do you interpret unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
- An increase indicates the removal of historical tax risk as time passes.
- How does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations compare across companies?
- Standard accounting practice for all firms with tax contingencies.