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
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