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% quarter-over-quarter from $663.0 million in Q3 2025.
Johnson Controls International (JCI) Change in Accured Expenses (2009 - 2025) Analysis & Trends
Johnson Controls International (JCI) has 17 years of Change in Accured Expenses data on file, last reported at -$175.0 million in Q4 2025.
- Change in Accured Expenses for Q4 2025 came in at -$175.0 million, up 57.0% year-over-year; the trailing twelve-month figure through Dec 2025 was $926.0 million (up 67.45% YoY), and the FY2025 annual result was $694.0 million, up 7.6% from the prior year.
- Change in Accured Expenses declined to -$175.0 million in Q4 2025 per JCI's latest filing, from $663.0 million in the prior quarter.
- Over five years, Change in Accured Expenses peaked at $663.0 million in Q3 2025 and troughed at -$407.0 million in Q4 2024.
- A 5-year average of $132.4 million and a median of $168.0 million in 2022 frame the typical range for Change in Accured Expenses.
- The sharpest annual moves came in 2021 and 2025: Change in Accured Expenses sank 392.86% in 2021, then surged 1221.74% in 2025.
- A 5-year view of Change in Accured Expenses shows it stood at $333.0 million in 2021, then plunged by 201.5% to -$338.0 million in 2022, then climbed by 6.8% to -$315.0 million in 2023, then fell by 29.21% to -$407.0 million in 2024, then soared by 57.0% to -$175.0 million in 2025.
- Business Quant data shows JCI's Change in Accured Expenses at -$175.0 million in Q4 2025, $663.0 million in Q3 2025, and $258.0 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 107.22 Bn | 106.17 Bn | 1.73 Bn | - |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn | -175.00 Mn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn | 351.00 Mn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn | -74.30 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn | -31.00 Mn |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn | -7.30 Mn |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn | -29.70 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn | 31.37 Mn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn | 11.45 Mn |
| 10 | Owens Corning | 10.30 Bn | 10.07 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 |