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
DateValue
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