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

Acuity Inc. (De)'s Non-Current Deferred Tax Liability history runs 17 years deep, the most recent figure standing at $40.2 million for 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 was $40.2 million for Q2 2026 at Acuity Inc. (De), up from $27.2 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $189.6 million in Q3 2024 and bottomed at $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 tumbled 86.87%.
• Acuity Inc. (De)'s Non-Current Deferred Tax Liability stood at $100.8 million in 2022, then tumbled by 43.95% to $56.5 million in 2023, then tumbled by 54.69% to $25.6 million in 2024, then dropped by 3.91% to $24.6 million in 2025, then jumped by 63.41% to $40.2 million in 2026.
• Business Quant data shows AYI's Non-Current Deferred Tax Liability at $40.2 million in Q2 2026, $27.2 million in Q1 2026, and $24.6 million in Q4 2025.