Acuity Inc. (De) (AYI) Non-Current Deferred Tax Liability (2010 - 2026)
Acuity Inc. (De) (AYI) reported Non-Current Deferred Tax Liability of $27.2 million for Q1 2026, up 216.28% on a YoY basis from $8.6 million in Q1 2025, and up 10.57% quarter-over-quarter from $24.6 million in Q4 2025.
Acuity Inc. (De) (AYI) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Acuity Inc. (De) has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure 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.
- The five-year high for Non-Current Deferred Tax Liability was $195.9 million in Q3 2023, with the low at $8.6 million in Q1 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $74.1 million across 5 years, with a median of $56.5 million in 2023.
- Annual changes were most pronounced in 2025 — Non-Current Deferred Tax Liability plunged 86.87% — and 2026, when it surged 216.28%.
- Acuity Inc. (De)'s Non-Current Deferred Tax Liability 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 climbed 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 | 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| 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 |