Acuity Inc. (De) AYI
NYSE AYI
$343.10 +1.45 (+0.42%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
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