Acuity Inc. (De) (AYI) Non-Current Deferred Tax Liability (2010 - 2026)

Acuity Inc. (De) (AYI) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $40.2 million in Q2 2026.

• Quarterly Non-Current Deferred Tax Liability rose 181.12% year-over-year to $40.2 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $40.2 million (up 181.12% YoY) and the FY2025 annual result came in at $24.9 million, down 86.87% from the prior year.
• Non-Current Deferred Tax Liability climbed to $40.2 million in Q2 2026, from $27.2 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $189.6 million in Q3 2024 to a low of $8.6 million in Q1 2025.
• A 5-year average of $64.6 million and a median of $49.4 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability soared 221.36% — and 2025, when it plunged 86.87%.
• Tracing AYI's Non-Current Deferred Tax Liability over 5 years: stood at $100.8 million in 2022, then sank by 43.95% to $56.5 million in 2023, then sank by 54.69% to $25.6 million in 2024, then decreased by 3.91% to $24.6 million in 2025, then surged by 63.41% to $40.2 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $40.2 million (Q2 2026), $27.2 million (Q1 2026), and $24.6 million (Q4 2025), per Business Quant data.