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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Acuity Inc. (De) (AYI) Tax Provisions (2016 - 2026)

Acuity Inc. (De)'s Tax Provisions history spans 18 years, with the latest figure at $26.1 million for Q1 2026.

  • For Q1 2026, Tax Provisions rose 5.24% year-over-year to $26.1 million; the TTM value through Feb 2026 reached $108.9 million, down 9.4%, while the annual FY2025 figure was $103.6 million, 17.78% down from the prior year.
  • Tax Provisions reached $26.1 million in Q1 2026 per AYI's latest filing, down from $32.1 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $33.7 million in Q2 2023 to a low of $18.3 million in Q4 2022.
  • Average Tax Provisions over 5 years is $28.1 million, with a median of $28.1 million recorded in 2024.
  • The largest YoY upside for Tax Provisions was 65.57% in 2023 against a maximum downside of 32.93% in 2023.
  • A 5-year view of Tax Provisions shows it stood at $18.3 million in 2022, then surged by 65.57% to $30.3 million in 2023, then dropped by 7.26% to $28.1 million in 2024, then grew by 14.23% to $32.1 million in 2025, then decreased by 18.69% to $26.1 million in 2026.
  • Per Business Quant, the three most recent readings for AYI's Tax Provisions are $26.1 million (Q1 2026), $32.1 million (Q4 2025), and $23.7 million (Q3 2025).