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

Acuity Inc. (De) (AYI) reported Long-Term Deferred Tax of $3.2 million for Q1 2026, up 39.13% on a YoY basis from $2.3 million in Q1 2025, and down 73.98% quarter-over-quarter from $12.3 million in Q4 2025.

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

Acuity Inc. (De) has reported Long-Term Deferred Tax for 17 years, with the latest figure at $3.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax rose 39.13% year-over-year to $3.2 million; the trailing twelve-month figure through Feb 2026 stood at $3.2 million (up 39.13% YoY), and the FY2025 full-year result was $23.4 million, up 917.39% from the prior year.
  • Long-Term Deferred Tax for Q1 2026 stood at $3.2 million, down from $12.3 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $23.4 million in Q3 2025, with the low at $700000.0 in Q4 2023.
  • Historically, Long-Term Deferred Tax has averaged $4.8 million across 5 years, with a median of $1.8 million in 2022.
  • Annual changes were most pronounced in 2023 — Long-Term Deferred Tax sank 50.0% — and 2025, when it soared 2537.5%.
  • Acuity Inc. (De)'s Long-Term Deferred Tax 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 tumbled by 73.98% to $3.2 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $3.2 million (Q1 2026), $12.3 million (Q4 2025), and $23.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Novonix 479.97 Bn 479.92 Bn -
2 Vertiv Holdings 114.69 Bn 112.19 Bn 999.70 Mn
3 Bloom Energy 79.53 Bn 77.06 Bn 225.54 Mn
4 nVent Electric 27.08 Bn 26.89 Bn 445.60 Mn
5 Hubbell 26.67 Bn 26.16 Bn 505.30 Mn
6 Advanced Energy Industries 13.19 Bn 13.19 Bn 200.90 Mn
7 Powell Industries 10.63 Bn 10.09 Bn 87.94 Mn
8 Ballard Power Systems 10.07 Bn 9.54 Bn 5.64 Mn
9 Acuity Inc. (De) 9.39 Bn 9.12 Bn 520.40 Mn
10 EnerSys 8.53 Bn 8.10 Bn 290.87 Mn

Historic Data

Download Data
DateValue
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
May 31, 2021 2.50 Mn