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Growth Metrics

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

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DateValue
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