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
DateValue
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