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Acuity Brands AYI Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$1.2B+1.6%
Gross profit$606.4M+6.3%
Operating income$193.3M+38.3%
Net income$141.0M+43.3%
EPS (diluted)$4.56+46.2%

Balance sheet

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Cash & equivalents$411.9M+10.8%
Total debt$804.3M-25.9%
Total equity$2.9B+10.4%
Total assets$4.6B-0.2%

Cash flow

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Operating cash flow$290.3M+40.0%
CapEx$16.7M+11.3%
Free cash flow$273.6M+42.3%

Valuation

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Market cap$10.76B+12.1%
Enterprise value$11.16B+8.2%
P/E22.8×-1.1×
P/S2.3×0.0×

Profitability

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Gross margin49.3%+1.9pp
Operating margin14.5%+1.5pp
Net margin10.3%+0.6pp
FCF margin13.9%+1.7pp

Returns & leverage

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Return on equity17.4%+0.8pp
Debt / equity0.3×-0.1×
Current ratio2.1×+0.1×

Where this comes from

Reported directly by Acuity Brands in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

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 itemMay 31, 2026August 31, 2025
Goodwill1,494.61,495.5
Intangible assets, net1,028.91,099.0
Deferred income taxes4.823.4
Other long-term assets45.945.2
Total assets$4,635.4$4,755.2
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable$363.9$454.5

Item 1.Financial Statements

FAQ

What is Acuity Brands's deferred tax assets and other non-current assets?
Acuity Brands (AYI) reported deferred tax assets and other non-current assets of $45.9M in Q1 2026.
How has Acuity Brands's deferred tax assets and other non-current assets changed year-over-year?
Acuity Brands's deferred tax assets and other non-current assets increased by 36.2% year-over-year, from $33.7M to $45.9M.
What is the long-term trend for Acuity Brands's deferred tax assets and other non-current assets?
Over 4 years (2021 to 2025), Acuity Brands's deferred tax assets and other non-current assets has grown at a 7.5% compound annual growth rate (CAGR), from $33.9M to $45.2M.

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