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
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Ratios

Acuity Inc. (De) (AYI) Non-Current Deferred Tax Liability (2016 - 2026)

Acuity Inc. (De)'s Non-Current Deferred Tax Liability history spans 17 years, with the latest figure at $27.2 million for Q1 2026.

  • For Q1 2026, Non-Current Deferred Tax Liability rose 216.28% year-over-year to $27.2 million; the TTM value through Feb 2026 reached $27.2 million, up 216.28%, while the annual FY2025 figure was $24.9 million, 86.87% down from the prior year.
  • Non-Current Deferred Tax Liability reached $27.2 million in Q1 2026 per AYI's latest filing, up from $24.6 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $195.9 million in Q3 2023 to a low of $8.6 million in Q1 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $74.1 million, with a median of $56.5 million recorded in 2023.
  • Peak YoY movement for Non-Current Deferred Tax Liability: crashed 86.87% in 2025, then soared 216.28% in 2026.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $100.8 million in 2022, then crashed by 43.95% to $56.5 million in 2023, then crashed by 54.69% to $25.6 million in 2024, then dropped by 3.91% to $24.6 million in 2025, then increased by 10.57% to $27.2 million in 2026.
  • Per Business Quant, the three most recent readings for AYI's Non-Current Deferred Tax Liability are $27.2 million (Q1 2026), $24.6 million (Q4 2025), and $24.9 million (Q3 2025).