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

Acuity Inc. (De) (AYI) posted Long-Term Deferred Tax of $4.8 million for Q2 2026, up 50.0% on a QoQ basis from $3.2 million in Q1 2026, and down 77.25% year-over-year from $21.1 million in Q2 2025.

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

Acuity Inc. (De)'s Long-Term Deferred Tax history runs 17 years deep, the most recent figure standing at $4.8 million for 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 was $4.8 million for Q2 2026 at Acuity Inc. (De), up from $3.2 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $23.4 million in Q3 2025 and bottomed at $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 plunged 77.25%.
  • Acuity Inc. (De)'s Long-Term Deferred Tax stood at $1.4 million in 2022, then plunged by 50.0% to $700000.0 in 2023, then soared by 242.86% to $2.4 million in 2024, then jumped by 412.5% to $12.3 million in 2025, then plunged by 60.98% to $4.8 million in 2026.
  • Business Quant data shows AYI's Long-Term Deferred Tax at $4.8 million in Q2 2026, $3.2 million in Q1 2026, and $12.3 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Electrovaya 424.38 Bn 424.36 Bn 6.04 Mn
2 Vertiv Holdings 116.45 Bn 113.95 Bn 999.70 Mn
3 Bloom Energy 61.23 Bn 58.77 Bn 225.54 Mn
4 Hubbell 25.93 Bn 25.43 Bn 505.30 Mn
5 nVent Electric 25.66 Bn 25.47 Bn 445.60 Mn
6 Advanced Energy Industries 11.88 Bn 11.18 Bn 200.90 Mn
7 Acuity Inc. (De) 9.90 Bn 9.48 Bn 606.40 Mn
8 Powell Industries 9.42 Bn 8.87 Bn 87.94 Mn
9 EnerSys 7.49 Bn 7.05 Bn 290.87 Mn
10 Hayward Holdings 3.13 Bn 2.90 Bn 118.70 Mn

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