Acuity Inc. (De) (AYI) Long-Term Deferred Tax (2010 - 2026)
Acuity Inc. (De)'s (AYI) quarterly Long-Term Deferred Tax came in at $4.8 million in Q2 2026, down 77.25% YoY from $21.1 million in Q2 2025, and up 50.0% on a QoQ basis from $3.2 million in Q1 2026.
Acuity Inc. (De) (AYI) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
Acuity Inc. (De) (AYI) has 17 years of Long-Term Deferred Tax data on file, last reported at $4.8 million in Q2 2026.
- Quarterly Long-Term Deferred Tax fell 77.25% year-over-year to $4.8 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $4.8 million (down 77.25% YoY) and the FY2025 annual result came in at $23.4 million, up 917.39% from the prior year.
- Long-Term Deferred Tax advanced to $4.8 million in Q2 2026, from $3.2 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $23.4 million in Q3 2025 to a low of $700000.0 in Q4 2023.
- A 5-year average of $4.8 million and a median of $2.0 million in 2022 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2025 — Long-Term Deferred Tax soared 2537.5% — and 2026, when it sank 77.25%.
- Tracing AYI's Long-Term Deferred Tax over 5 years: stood at $1.4 million in 2022, then slumped by 50.0% to $700000.0 in 2023, then jumped by 242.86% to $2.4 million in 2024, then surged by 412.5% to $12.3 million in 2025, then slumped by 60.98% to $4.8 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $4.8 million (Q2 2026), $3.2 million (Q1 2026), and $12.3 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Vertiv Holdings | 100.83 Bn | 97.72 Bn | 1.23 Bn |
| 2 | Bloom Energy | 57.56 Bn | 54.89 Bn | 355.57 Mn |
| 3 | Hubbell | 24.89 Bn | 24.50 Bn | 613.00 Mn |
| 4 | nVent Electric | 24.60 Bn | 24.35 Bn | 558.00 Mn |
| 5 | Advanced Energy Industries | 11.11 Bn | 9.69 Bn | 236.10 Mn |
| 6 | Acuity Inc. (De) | 10.38 Bn | 9.97 Bn | 606.40 Mn |
| 7 | Powell Industries | 7.20 Bn | 6.57 Bn | 95.30 Mn |
| 8 | EnerSys | 6.92 Bn | 6.39 Bn | 313.36 Mn |
| 9 | Plug Power | 3.17 Bn | 2.85 Bn | -1.68 Mn |
| 10 | Hayward Holdings | 3.17 Bn | 2.69 Bn | 155.05 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |