Johnson Controls International (JCI) Change in Accured Expenses (2009 - 2025)
Johnson Controls International (JCI) reported Change in Accured Expenses of -$175.0 million for Q4 2025, up 57.0% year-over-year from -$111.5 million in Q4 2024, and down 126.4% on a QoQ basis from $663.0 million in Q3 2025.
Johnson Controls International (JCI) has 17 years of Change in Accured Expenses data on file, last reported at -$175.0 million in Q4 2025.
- Quarterly Change in Accured Expenses rose 57.0% year-over-year to -$175.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $926.0 million (up 67.45% YoY) and the FY2025 annual result came in at $694.0 million, up 7.6% from the prior year.
- Change in Accured Expenses fell to -$175.0 million in Q4 2025 per JCI's latest filing, from $663.0 million in the prior quarter.
- Across five years, Change in Accured Expenses topped out at $663.0 million in Q3 2025 and bottomed at -$407.0 million in Q4 2024.
- The 5-year median for Change in Accured Expenses is $168.0 million (2022), against an average of $132.4 million.
- The widest annual swing landed in 2021, when Change in Accured Expenses tumbled 392.86%; it then soared 1221.74% in 2025.
- Tracing JCI's Change in Accured Expenses over 5 years: stood at $333.0 million in 2021, then slumped by 201.5% to -$338.0 million in 2022, then gained by 6.8% to -$315.0 million in 2023, then dropped by 29.21% to -$407.0 million in 2024, then jumped by 57.0% to -$175.0 million in 2025.
- Per Business Quant, the three latest JCI Change in Accured Expenses figures stand at -$175.0 million (Q4 2025), $663.0 million (Q3 2025), and $258.0 million (Q2 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn | - |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | -175.00 Mn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | 351.00 Mn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | -74.30 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | -31.00 Mn |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | -7.30 Mn |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 11.45 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | -29.70 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | 31.37 Mn |
| 10 | Owens Corning | 9.48 Bn | 9.24 Bn | 510.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -175.00 Mn |
| Dec 31, 2025 | -175.00 Mn |
| Sep 30, 2025 | 663.00 Mn |
| Sep 30, 2025 | 663.00 Mn |
| Jun 30, 2025 | 258.00 Mn |
| Jun 30, 2025 | 258.00 Mn |
| Mar 31, 2025 | 180.00 Mn |
| Mar 31, 2025 | 180.00 Mn |
| Dec 31, 2024 | -407.00 Mn |
| Dec 31, 2024 | -407.00 Mn |
| Sep 30, 2024 | 466.00 Mn |
| Sep 30, 2024 | 466.00 Mn |
| Jun 30, 2024 | -23.00 Mn |
| Jun 30, 2024 | -23.00 Mn |
| Mar 31, 2024 | 517.00 Mn |
| Mar 31, 2024 | 517.00 Mn |
| Dec 31, 2023 | -315.00 Mn |
| Dec 31, 2023 | -315.00 Mn |
| Sep 30, 2023 | 42.00 Mn |
| Sep 30, 2023 | 42.00 Mn |
| Jun 30, 2023 | 28.00 Mn |
| Jun 30, 2023 | 28.00 Mn |
| Mar 31, 2023 | 183.00 Mn |
| Mar 31, 2023 | 183.00 Mn |
| Dec 31, 2022 | -338.00 Mn |
| Dec 31, 2022 | -338.00 Mn |
| Sep 30, 2022 | 59.00 Mn |
| Sep 30, 2022 | 59.00 Mn |
| Jun 30, 2022 | 299.00 Mn |
| Jun 30, 2022 | 299.00 Mn |
| Mar 31, 2022 | 156.00 Mn |
| Mar 31, 2022 | 156.00 Mn |
| Dec 31, 2021 | 333.00 Mn |
| Dec 31, 2021 | 333.00 Mn |
| Sep 30, 2021 | -41.00 Mn |
| Sep 30, 2021 | -41.00 Mn |
| Jun 30, 2021 | 344.00 Mn |
| Jun 30, 2021 | 344.00 Mn |
| Mar 31, 2021 | 419.00 Mn |
| Mar 31, 2021 | 419.00 Mn |
| Dec 31, 2020 | 91.00 Mn |
| Dec 31, 2020 | 91.00 Mn |
| Sep 30, 2020 | 14.00 Mn |
| Sep 30, 2020 | 14.00 Mn |
| Jun 30, 2020 | -126.00 Mn |
| Jun 30, 2020 | -126.00 Mn |
| Mar 31, 2020 | -107.00 Mn |
| Mar 31, 2020 | -107.00 Mn |
| Dec 31, 2019 | -498.00 Mn |
| Dec 31, 2019 | -498.00 Mn |
| Sep 30, 2019 | 92.00 Mn |
| Sep 30, 2019 | 92.00 Mn |
| Jun 30, 2019 | -19.00 Mn |
| Jun 30, 2019 | -19.00 Mn |
| Mar 31, 2019 | 209.00 Mn |
| Mar 31, 2019 | 209.00 Mn |
| Dec 31, 2018 | -226.00 Mn |
| Dec 31, 2018 | -226.00 Mn |
| Sep 30, 2018 | 72.00 Mn |
| Sep 30, 2018 | 72.00 Mn |
| Jun 30, 2018 | 321.00 Mn |
| Jun 30, 2018 | 321.00 Mn |
| Mar 31, 2018 | 206.00 Mn |
| Mar 31, 2018 | 206.00 Mn |
| Dec 31, 2017 | -259.00 Mn |
| Dec 31, 2017 | -259.00 Mn |
| Sep 30, 2017 | 460.00 Mn |
| Sep 30, 2017 | 460.00 Mn |
| Jun 30, 2017 | 9.00 Mn |
| Jun 30, 2017 | 9.00 Mn |
| Mar 31, 2017 | 197.00 Mn |
| Mar 31, 2017 | 197.00 Mn |
| Dec 31, 2016 | -796.00 Mn |
| Dec 31, 2016 | -796.00 Mn |
| Sep 30, 2016 | 454.00 Mn |
| Sep 30, 2016 | 454.00 Mn |
| Dec 25, 2015 | -41.00 Mn |
| Dec 25, 2015 | -41.00 Mn |
| Jun 26, 2015 | 22.00 Mn |
| Jun 26, 2015 | 22.00 Mn |
| Mar 27, 2015 | -27.00 Mn |
| Mar 27, 2015 | -27.00 Mn |
| Dec 26, 2014 | -29.00 Mn |
| Dec 26, 2014 | -29.00 Mn |
| Jun 27, 2014 | -141.00 Mn |
| Jun 27, 2014 | -141.00 Mn |
| Mar 28, 2014 | -115.00 Mn |
| Mar 28, 2014 | -115.00 Mn |
| Dec 27, 2013 | -105.00 Mn |
| Dec 27, 2013 | -105.00 Mn |
| Sep 27, 2013 | 90.00 Mn |
| Sep 27, 2013 | 90.00 Mn |
| Jun 28, 2013 | -36.00 Mn |
| Jun 28, 2013 | -36.00 Mn |
| Mar 29, 2013 | 33.00 Mn |
| Mar 29, 2013 | 33.00 Mn |
| Dec 28, 2012 | -228.00 Mn |
| Dec 28, 2012 | -228.00 Mn |
| Sep 28, 2012 | -32.00 Mn |
| Sep 28, 2012 | -32.00 Mn |
| Jun 29, 2012 | 181.00 Mn |
| Jun 29, 2012 | 181.00 Mn |
| Mar 30, 2012 | -71.00 Mn |
| Mar 30, 2012 | -71.00 Mn |
| Dec 30, 2011 | -159.00 Mn |
| Dec 30, 2011 | -159.00 Mn |
| Sep 30, 2011 | -44.00 Mn |
| Sep 30, 2011 | -44.00 Mn |
| Jun 24, 2011 | 110.00 Mn |
| Jun 24, 2011 | 110.00 Mn |
| Mar 25, 2011 | -12.00 Mn |
| Mar 25, 2011 | -12.00 Mn |
| Dec 24, 2010 | -270.00 Mn |
| Dec 24, 2010 | -270.00 Mn |
| Sep 24, 2010 | 41.00 Mn |
| Sep 24, 2010 | 41.00 Mn |
| Jun 25, 2010 | 193.00 Mn |
| Jun 25, 2010 | 193.00 Mn |
| Mar 26, 2010 | 15.00 Mn |
| Mar 26, 2010 | 15.00 Mn |
| Dec 25, 2009 | -214.00 Mn |
| Dec 25, 2009 | -214.00 Mn |
| Sep 25, 2009 | -34.00 Mn |
| Sep 25, 2009 | -34.00 Mn |
| Jun 26, 2009 | -202.00 Mn |
| Jun 26, 2009 | -202.00 Mn |
| Mar 27, 2009 | 490.00 Mn |
| Mar 27, 2009 | 490.00 Mn |