Acuity Brands AYI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Acuity Brands in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Acuity Brands’s 10-Q, filed April 2, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Acuity Brands's deferred tax assets?
- Acuity Brands (AYI) reported deferred tax assets of $27.2M in Q4 2025.
- How has Acuity Brands's deferred tax assets changed year-over-year?
- Acuity Brands's deferred tax assets increased by 216.3% year-over-year, from $8.6M to $27.2M.
- What is the long-term trend for Acuity Brands's deferred tax assets?
- Over 5 years (2020 to 2025), Acuity Brands's deferred tax assets has grown at a -23.5% compound annual growth rate (CAGR), from $94.9M to $24.9M.
- What does deferred tax assets mean?
- Future tax benefits the company expects to receive.
- How do you interpret deferred tax assets?
- An increase may indicate future tax savings, while a decrease could suggest the utilization of tax credits or changes in tax positions.
- How does deferred tax assets compare across companies?
- Highly dependent on specific tax jurisdictions and historical profitability; varies widely among peers.