Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Acuity Inc. (De) (AYI) Long-Term Deferred Tax (2016 - 2026)

Acuity Inc. (De)'s Long-Term Deferred Tax history spans 17 years, with the latest figure at $3.2 million for Q1 2026.

  • For Q1 2026, Long-Term Deferred Tax rose 39.13% year-over-year to $3.2 million; the TTM value through Feb 2026 reached $3.2 million, up 39.13%, while the annual FY2025 figure was $23.4 million, 917.39% up from the prior year.
  • Long-Term Deferred Tax reached $3.2 million in Q1 2026 per AYI's latest filing, down from $12.3 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.
  • Average Long-Term Deferred Tax over 5 years is $4.8 million, with a median of $1.8 million recorded in 2022.
  • Peak YoY movement for Long-Term Deferred Tax: tumbled 50.0% in 2023, then skyrocketed 2537.5% in 2025.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $1.4 million in 2022, then crashed by 50.0% to $700000.0 in 2023, then soared by 242.86% to $2.4 million in 2024, then skyrocketed by 412.5% to $12.3 million in 2025, then crashed by 73.98% to $3.2 million in 2026.
  • Per Business Quant, the three most recent readings for AYI's Long-Term Deferred Tax are $3.2 million (Q1 2026), $12.3 million (Q4 2025), and $23.4 million (Q3 2025).