Acuity Inc. (De) (AYI) Tax Provisions (2009 - 2026)
Acuity Inc. (De) (AYI) reported Tax Provisions of $26.1 million for Q1 2026, up 5.24% on a YoY basis from $24.8 million in Q1 2025, and down 18.69% quarter-over-quarter from $32.1 million in Q4 2025.
Acuity Inc. (De) (AYI) Tax Provisions (2009 - 2026) Analysis & Trends
Acuity Inc. (De) has reported Tax Provisions for 18 years, with the latest figure at $26.1 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 5.24% year-over-year to $26.1 million; the trailing twelve-month figure through Feb 2026 stood at $108.9 million (down 9.4% YoY), and the FY2025 full-year result was $103.6 million, down 17.78% from the prior year.
- Tax Provisions for Q1 2026 stood at $26.1 million, down from $32.1 million in the prior quarter.
- The five-year high for Tax Provisions was $33.7 million in Q2 2023, with the low at $18.3 million in Q4 2022.
- Historically, Tax Provisions has averaged $28.1 million across 5 years, with a median of $28.1 million in 2024.
- The largest YoY upside for Tax Provisions was 65.57% in 2023 against a maximum downside of 32.93% in 2023.
- Acuity Inc. (De)'s Tax Provisions stood at $18.3 million in 2022, then soared by 65.57% to $30.3 million in 2023, then declined by 7.26% to $28.1 million in 2024, then advanced by 14.23% to $32.1 million in 2025, then slipped by 18.69% to $26.1 million in 2026.
- The last three Tax Provisions figures came in at $26.1 million (Q1 2026), $32.1 million (Q4 2025), and $23.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Novonix | 479.97 Bn | 479.92 Bn | - | - |
| 2 | Vertiv Holdings | 114.69 Bn | 112.19 Bn | 999.70 Mn | 48.20 Mn |
| 3 | Bloom Energy | 79.53 Bn | 77.06 Bn | 225.54 Mn | 400,000.00 |
| 4 | nVent Electric | 27.08 Bn | 26.89 Bn | 445.60 Mn | 36.50 Mn |
| 5 | Hubbell | 26.67 Bn | 26.16 Bn | 505.30 Mn | 53.40 Mn |
| 6 | Advanced Energy Industries | 13.19 Bn | 13.19 Bn | 200.90 Mn | 2.70 Mn |
| 7 | Powell Industries | 10.63 Bn | 10.09 Bn | 87.94 Mn | 15.90 Mn |
| 8 | Ballard Power Systems | 10.07 Bn | 9.54 Bn | 5.64 Mn | 27,000.00 |
| 9 | Acuity Inc. (De) | 9.39 Bn | 9.12 Bn | 520.40 Mn | 26.10 Mn |
| 10 | EnerSys | 8.53 Bn | 8.10 Bn | 290.87 Mn | 21.81 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| May 31, 2021 | 23.50 Mn |