Unrecognized Tax Benefits of ACUITY INC. (DE) from 31 Aug 2010 to 31 Aug 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ACUITY INC. (DE) quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Aug 2010 to 31 Aug 2025.
  • ACUITY INC. (DE) Unrecognized Tax Benefits for the quarter ending 31 Aug 2025 was $18,500,000, a 12% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ACUITY INC. (DE) Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $18,500,000 -$2,600,000 -12% 31 Aug 2025 10-K 27 Oct 2025 2025 FY
Q3 2024 $21,100,000 +$1,000,000 +5% 31 Aug 2024 10-K 27 Oct 2025 2025 FY
Q3 2023 $20,100,000 +$600,000 +3.1% 31 Aug 2023 10-K 27 Oct 2025 2025 FY
Q3 2022 $19,500,000 +$1,800,000 +10% 31 Aug 2022 10-K 27 Oct 2025 2025 FY
Q3 2021 $17,700,000 +$500,000 +2.9% 31 Aug 2021 10-K 28 Oct 2024 2024 FY
Q3 2020 $17,200,000 +$600,000 +3.6% 31 Aug 2020 10-K 26 Oct 2023 2023 FY
Q3 2019 $16,600,000 +$12,200,000 +277% 31 Aug 2019 10-K 26 Oct 2022 2022 FY
Q3 2018 $4,400,000 -$1,600,000 -27% 31 Aug 2018 10-K 27 Oct 2021 2021 FY
Q3 2017 $6,000,000 +$800,000 +15% 31 Aug 2017 10-K 29 Oct 2019 2019 FY
Q3 2016 $5,200,000 +$700,000 +16% 31 Aug 2016 10-K 25 Oct 2018 2018 FY
Q3 2015 $4,500,000 +$1,500,000 +50% 31 Aug 2015 10-K 26 Oct 2017 2017 FY
Q3 2014 $3,000,000 -$2,000,000 -40% 31 Aug 2014 10-K 27 Oct 2016 2016 FY
Q3 2013 $5,000,000 -$2,000,000 -29% 31 Aug 2013 10-K 27 Oct 2015 2015 FY
Q3 2012 $7,000,000 +$200,000 +2.9% 31 Aug 2012 10-K 29 Oct 2014 2014 FY
Q3 2011 $6,800,000 +$100,000 +1.5% 31 Aug 2011 10-K 29 Oct 2013 2013 FY
Q3 2010 $6,700,000 31 Aug 2010 10-K 26 Oct 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.