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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |