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Acuity Brands AYI Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Acuity Brands in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Acuity Brands’s 10-Q, filed June 25, 2026.
- Filed
- Jun 25, 2026, 7:24 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001144215-26-000036
| Line item | May 31, 2026 | August 31, 2025 |
|---|---|---|
| Long-term debt | 697.3 | 896.8 |
| Long-term operating lease liabilities | 80.0 | 84.3 |
| Accrued pension liabilities | 40.1 | 39.2 |
| Deferred income taxes | 40.2 | 24.9 |
| Other long-term liabilities | 138.0 | 139.3 |
| Total liabilities | 1,783.9 | 2,030.3 |
| Commitments and contingencies (see Commitments and Contingencies footnote) | ||
| Stockholders’ equity: |
Item 1.Financial Statements
FAQ
- What is Acuity Brands's deferred tax assets?
- Acuity Brands (AYI) reported deferred tax assets of $40.2M in Q1 2026.
- How has Acuity Brands's deferred tax assets changed year-over-year?
- Acuity Brands's deferred tax assets increased by 181.1% year-over-year, from $14.3M to $40.2M.
- What is the long-term trend for Acuity Brands's deferred tax assets?
- Over 4 years (2021 to 2025), Acuity Brands's deferred tax assets has grown at a -29.5% compound annual growth rate (CAGR), from $101M to $24.9M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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