Acuity Inc. (De) (AYI) Non-Current Deferred Tax Liability (2010 - 2026)
Acuity Inc. (De) posted quarterly Non-Current Deferred Tax Liability of $27.2 million for Q1 2026, up 216.28% year-on-year from $8.6 million in Q1 2025, and up 10.57% on a QoQ basis from $24.6 million in Q4 2025.
Acuity Inc. (De) (AYI) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $27.2 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 216.28% year-over-year to $27.2 million; the trailing twelve-month figure through Feb 2026 stood at $27.2 million (up 216.28% YoY), and the FY2025 full-year result was $24.9 million, down 86.87% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $27.2 million, up from $24.6 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $195.9 million in Q3 2023 and bottomed at $8.6 million in Q1 2025.
- The 5-year median for Non-Current Deferred Tax Liability is $56.5 million (2023), against an average of $74.1 million.
- The widest annual swing landed in 2025, when Non-Current Deferred Tax Liability slumped 86.87%; it then surged 216.28% in 2026.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $100.8 million in 2022, then plunged by 43.95% to $56.5 million in 2023, then plunged by 54.69% to $25.6 million in 2024, then slipped by 3.91% to $24.6 million in 2025, then grew by 10.57% to $27.2 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $27.2 million (Q1 2026), $24.6 million (Q4 2025), and $24.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Vertiv Holdings | 125.39 Bn | 122.89 Bn | 999.70 Mn |
| 2 | Bloom Energy | 85.22 Bn | 82.75 Bn | 225.54 Mn |
| 3 | nVent Electric | 26.63 Bn | 26.44 Bn | 445.60 Mn |
| 4 | Hubbell | 25.22 Bn | 24.72 Bn | 505.30 Mn |
| 5 | Advanced Energy Industries | 12.25 Bn | 12.25 Bn | 200.90 Mn |
| 6 | Powell Industries | 10.16 Bn | 9.61 Bn | 87.94 Mn |
| 7 | Acuity Inc. (De) | 8.82 Bn | 8.55 Bn | 520.40 Mn |
| 8 | EnerSys | 8.70 Bn | 8.26 Bn | 290.87 Mn |
| 9 | Plug Power | 5.25 Bn | 4.87 Bn | -21.61 Mn |
| 10 | Hayward Holdings | 3.01 Bn | 2.78 Bn | 118.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2026 | 27.20 Mn |
| Feb 28, 2026 | 27.20 Mn |
| Nov 30, 2025 | 24.60 Mn |
| Nov 30, 2025 | 24.60 Mn |
| Aug 31, 2025 | 24.90 Mn |
| Aug 31, 2025 | 24.90 Mn |
| May 31, 2025 | 14.30 Mn |
| May 31, 2025 | 14.30 Mn |
| Feb 28, 2025 | 8.60 Mn |
| Feb 28, 2025 | 8.60 Mn |
| Nov 30, 2024 | 25.60 Mn |
| Nov 30, 2024 | 25.60 Mn |
| Aug 31, 2024 | 189.60 Mn |
| Aug 31, 2024 | 189.60 Mn |
| May 31, 2024 | 42.00 Mn |
| May 31, 2024 | 42.00 Mn |
| Feb 29, 2024 | 42.30 Mn |
| Feb 29, 2024 | 42.30 Mn |
| Nov 30, 2023 | 56.50 Mn |
| Nov 30, 2023 | 56.50 Mn |
| Aug 31, 2023 | 195.90 Mn |
| Aug 31, 2023 | 195.90 Mn |
| May 31, 2023 | 103.20 Mn |
| May 31, 2023 | 103.20 Mn |
| Feb 28, 2023 | 100.60 Mn |
| Feb 28, 2023 | 100.60 Mn |
| Nov 30, 2022 | 100.80 Mn |
| Nov 30, 2022 | 100.80 Mn |
| Aug 31, 2022 | 102.10 Mn |
| Aug 31, 2022 | 102.10 Mn |
| May 31, 2022 | 100.30 Mn |
| May 31, 2022 | 100.30 Mn |
| Feb 28, 2022 | 100.50 Mn |
| Feb 28, 2022 | 100.50 Mn |
| Nov 30, 2021 | 100.60 Mn |
| Nov 30, 2021 | 100.60 Mn |
| Aug 31, 2021 | 196.70 Mn |
| Aug 31, 2021 | 196.70 Mn |
| May 31, 2021 | 103.30 Mn |
| May 31, 2021 | 103.30 Mn |
| Feb 28, 2021 | 95.50 Mn |
| Feb 28, 2021 | 95.50 Mn |
| Nov 30, 2020 | 95.30 Mn |
| Nov 30, 2020 | 95.30 Mn |
| Aug 31, 2020 | 197.30 Mn |
| Aug 31, 2020 | 197.30 Mn |
| May 31, 2020 | 119.20 Mn |
| May 31, 2020 | 119.20 Mn |
| Feb 29, 2020 | 117.80 Mn |
| Feb 29, 2020 | 117.80 Mn |
| Nov 30, 2019 | 122.70 Mn |
| Nov 30, 2019 | 122.70 Mn |
| Aug 31, 2019 | 174.40 Mn |
| Aug 31, 2019 | 174.40 Mn |
| May 31, 2019 | 89.60 Mn |
| May 31, 2019 | 89.60 Mn |
| Feb 28, 2019 | 89.80 Mn |
| Feb 28, 2019 | 89.80 Mn |
| Nov 30, 2018 | 88.70 Mn |
| Nov 30, 2018 | 88.70 Mn |
| Aug 31, 2018 | 168.50 Mn |
| Aug 31, 2018 | 168.50 Mn |
| May 31, 2018 | 87.90 Mn |
| May 31, 2018 | 87.90 Mn |
| Feb 28, 2018 | 76.10 Mn |
| Feb 28, 2018 | 76.10 Mn |
| Nov 30, 2017 | 108.30 Mn |
| Nov 30, 2017 | 108.30 Mn |
| Aug 31, 2017 | 218.90 Mn |
| Aug 31, 2017 | 218.90 Mn |
| May 31, 2017 | 106.80 Mn |
| May 31, 2017 | 106.80 Mn |
| Feb 28, 2017 | 102.50 Mn |
| Feb 28, 2017 | 102.50 Mn |
| Nov 30, 2016 | 74.60 Mn |
| Nov 30, 2016 | 74.60 Mn |
| Aug 31, 2016 | 187.80 Mn |
| Aug 31, 2016 | 187.80 Mn |
| May 31, 2016 | 116.00 Mn |
| May 31, 2016 | 116.00 Mn |
| Feb 29, 2016 | 114.20 Mn |
| Feb 29, 2016 | 114.20 Mn |
| Nov 30, 2015 | 57.30 Mn |
| Nov 30, 2015 | 57.30 Mn |
| Aug 31, 2015 | 28.20 Mn |
| Aug 31, 2015 | 28.20 Mn |
| May 31, 2015 | 58.50 Mn |
| May 31, 2015 | 58.50 Mn |
| Feb 28, 2015 | 58.30 Mn |
| Feb 28, 2015 | 58.30 Mn |
| Nov 30, 2014 | 58.40 Mn |
| Nov 30, 2014 | 58.40 Mn |
| Aug 31, 2014 | 113.20 Mn |
| Aug 31, 2014 | 113.20 Mn |
| May 31, 2014 | 56.40 Mn |
| May 31, 2014 | 56.40 Mn |
| Feb 28, 2014 | 56.20 Mn |
| Feb 28, 2014 | 56.20 Mn |
| Nov 30, 2013 | 55.90 Mn |
| Nov 30, 2013 | 55.90 Mn |
| Aug 31, 2013 | 53.90 Mn |
| Aug 31, 2013 | 53.90 Mn |
| May 31, 2013 | 36.80 Mn |
| May 31, 2013 | 36.80 Mn |
| Feb 28, 2013 | 32.10 Mn |
| Feb 28, 2013 | 32.10 Mn |
| Nov 30, 2012 | 31.70 Mn |
| Nov 30, 2012 | 31.70 Mn |
| Aug 31, 2012 | 100.30 Mn |
| Aug 31, 2012 | 100.30 Mn |
| May 31, 2012 | 38.50 Mn |
| May 31, 2012 | 38.50 Mn |
| Feb 29, 2012 | 37.70 Mn |
| Feb 29, 2012 | 37.70 Mn |
| Nov 30, 2011 | 36.30 Mn |
| Nov 30, 2011 | 36.30 Mn |
| Aug 31, 2011 | 36.40 Mn |
| Aug 31, 2011 | 36.40 Mn |
| May 31, 2011 | 14.50 Mn |
| May 31, 2011 | 14.50 Mn |
| Feb 28, 2011 | 15.10 Mn |
| Feb 28, 2011 | 15.10 Mn |
| Nov 30, 2010 | 8.40 Mn |
| Nov 30, 2010 | 8.40 Mn |
| Aug 31, 2010 | 69.40 Mn |
| Aug 31, 2010 | 69.40 Mn |