Acuity Inc. (De) AYI
NYSE AYI
$308.67 +5.42 (+1.79%)
As of: Oct 19, 2026 · 3:59 PM EDT

Acuity Inc. (De) (AYI) Long-Term Deferred Tax (2010 - 2026)

Updated

Acuity Inc. (De) (AYI) posted Long-Term Deferred Tax of $4.8 million for fiscal Q3 2026 (quarter ended May 31, 2026), down 77.3% from $21.1 million a year earlier but up 50.0% from the prior quarter.

Analysis

Acuity Inc. (De) (AYI) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends

At the end of FY2025 (ended Aug 31, 2025), Acuity Inc. (De)'s Long-Term Deferred Tax came in at $23.4 million, up 917.4% from FY2024.

  • Annual Long-Term Deferred Tax shows a five-year compound annual growth rate of 54.0% (FY2020 to FY2025).
  • In prior fiscal years, Acuity Inc. (De)'s Long-Term Deferred Tax was $2.3 million in FY2024 (-23.3%), $3 million in FY2023 (+130.8%), $1.3 million in FY2022 (-31.6%) and $1.9 million in FY2021 (-29.6%).
  • Quarterly Long-Term Deferred Tax has run from a low of $700,000 in fiscal Q1 2024 to a high of $23.4 million in fiscal Q4 2025 over five years.
  • On a year-over-year basis, Long-Term Deferred Tax increased in five of the last seven quarters, with growth averaging 242.7%.
  • The strongest year-over-year quarter for Long-Term Deferred Tax in the past five years was fiscal Q4 2025, with growth of 917.4%; the weakest was fiscal Q3 2026, with a decline of 77.3%.
  • According to Business Quant data, Long-Term Deferred Tax for the three prior fiscal quarters was $3.2 million (Q2 2026), $12.3 million (Q1 2026) and $23.4 million (Q4 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Trane Technologies 102.75 Bn 97.47 Bn 2.26 Bn
2 Johnson Controls International 90.01 Bn 87.74 Bn 2.47 Bn
3 Comfort Systems Usa 51.61 Bn 46.86 Bn 844.23 Mn
4 Carrier Global 45.80 Bn 40.11 Bn 1.94 Bn
5 Otis Worldwide 27.26 Bn 23.68 Bn 1.14 Bn
6 James Hardie Industries 14.86 Bn 13.93 Bn 548.70 Mn
7 Masco 14.53 Bn 12.38 Bn 868.00 Mn
8 Allegion 13.32 Bn 12.03 Bn 517.50 Mn
9 Carlisle Companies 13.28 Bn 9.63 Bn 568.40 Mn
10 Acuity Inc. (De) 9.33 Bn 7.85 Bn 606.40 Mn
Historic Data

Historic Data

Download Data
DateValue
May 31, 2026 4.80 Mn
Feb 28, 2026 3.20 Mn
Nov 30, 2025 12.30 Mn
Aug 31, 2025 23.40 Mn
May 31, 2025 21.10 Mn
Feb 28, 2025 2.30 Mn
Nov 30, 2024 2.40 Mn
Aug 31, 2024 2.30 Mn
May 31, 2024 800,000.00
Feb 29, 2024 800,000.00
Nov 30, 2023 700,000.00
Aug 31, 2023 3.00 Mn
May 31, 2023 1.30 Mn
Feb 28, 2023 1.20 Mn
Nov 30, 2022 1.40 Mn
Aug 31, 2022 1.30 Mn
May 31, 2022 1.80 Mn
Feb 28, 2022 1.80 Mn
Nov 30, 2021 1.90 Mn
Aug 31, 2021 1.90 Mn
API Access

Acuity Inc. (De) Long-Term Deferred Tax API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=AYI&period=max&api_key=YOUR_API_KEY