Acuity Inc. (De) AYI
NYSE AYI
$321.17 -4.29 (-1.32%)
As of: Sep 9, 2026 · 3:59 PM EDT

Acuity Inc. (De) (AYI) Tax Provisions (2009 - 2026)

Acuity Inc. (De)'s (AYI) quarterly Tax Provisions came in at $44.2 million in Q2 2026, up 63.7% on a YoY basis from $27.0 million in Q2 2025, and up 69.35% quarter-over-quarter from $26.1 million in Q1 2026.

Analysis

Acuity Inc. (De) (AYI) Tax Provisions (2009 - 2026) Analysis & Trends

Acuity Inc. (De) (AYI) has reported Tax Provisions for 18 consecutive years, with $44.2 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Tax Provisions rose 63.7% year-over-year to $44.2 million; the trailing twelve-month figure through May 2026 stood at $126.1 million (up 11.1% YoY), and the FY2025 full-year result was $103.6 million, down 17.78% from the prior year.
  • Tax Provisions climbed to $44.2 million in Q2 2026 per AYI's latest filing, from $26.1 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $44.2 million in Q2 2026 and bottomed at $18.3 million in Q4 2022.
  • Historically, Tax Provisions has averaged $29.0 million across 5 years, with a median of $28.2 million in 2024.
  • The widest YoY moves for Tax Provisions: up 65.57% in 2023, down 32.93% in 2023.
  • Over 5 years, Tax Provisions stood at $18.3 million in 2022, then surged by 65.57% to $30.3 million in 2023, then retreated by 7.26% to $28.1 million in 2024, then grew by 14.23% to $32.1 million in 2025, then jumped by 37.69% to $44.2 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $44.2 million, $26.1 million, and $32.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Otis Worldwide 27.11 Bn 26.49 Bn 1.14 Bn 98.00 Mn
2 James Hardie Industries 17.99 Bn 17.70 Bn 548.70 Mn 53.00 Mn
3 Masco 14.34 Bn 14.04 Bn 868.00 Mn 107.00 Mn
4 Carlisle Companies 14.02 Bn 13.36 Bn 568.40 Mn 76.00 Mn
5 Allegion 13.36 Bn 13.04 Bn 517.50 Mn 43.30 Mn
6 Owens Corning 10.96 Bn 10.72 Bn 793.00 Mn 102.00 Mn
7 Acuity Inc. (De) 10.01 Bn 9.60 Bn 606.40 Mn 44.20 Mn
8 Advanced Drainage Systems 9.69 Bn 9.60 Bn 408.05 Mn 53.69 Mn
9 Zurn Elkay Water Solutions 7.91 Bn 7.54 Bn 288.30 Mn 37.60 Mn
10 Simpson Manufacturing 7.42 Bn 6.97 Bn 318.19 Mn 43.85 Mn
Historic Data

Historic Data

Download Data
DateValue
May 31, 2026 44.20 Mn
Feb 28, 2026 26.10 Mn
Nov 30, 2025 32.10 Mn
Aug 31, 2025 23.70 Mn
May 31, 2025 27.00 Mn
Feb 28, 2025 24.80 Mn
Nov 30, 2024 28.10 Mn
Aug 31, 2024 33.60 Mn
May 31, 2024 33.70 Mn
Feb 29, 2024 28.40 Mn
Nov 30, 2023 30.30 Mn
Aug 31, 2023 22.40 Mn
May 31, 2023 33.70 Mn
Feb 28, 2023 26.30 Mn
Nov 30, 2022 18.30 Mn
Aug 31, 2022 33.40 Mn
May 31, 2022 32.30 Mn
Feb 28, 2022 22.90 Mn
Nov 30, 2021 21.30 Mn
Aug 31, 2021 27.50 Mn