Johnson Controls International (JCI) Change in Accured Expenses (2009 - 2025)
Johnson Controls International (JCI) posted quarterly 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 reported Change in Accured Expenses for 17 consecutive years, with -$175.0 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Change in Accured Expenses rose 57.0% year-over-year to -$175.0 million; the TTM figure through Dec 2025 stood at $926.0 million (up 67.45% YoY), while the FY2025 annual figure was $694.0 million, up 7.6% from the prior year.
- Change in Accured Expenses slipped 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.
- Historically, Change in Accured Expenses has averaged $132.4 million across 5 years, with a median of $168.0 million in 2022.
- Annual changes were most pronounced in 2021 — Change in Accured Expenses sank 392.86% — and 2025, when it surged 1221.74%.
- Johnson Controls International's Change in Accured Expenses stood at $333.0 million in 2021, then sank by 201.5% to -$338.0 million in 2022, then grew by 6.8% to -$315.0 million in 2023, then retreated by 29.21% to -$407.0 million in 2024, then jumped 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 | 100.21 Bn | 98.89 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn | - |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn | 280.00 Mn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn | - |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn | 92.00 Mn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn | 69.30 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn | - |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn | 83.35 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn | 49.60 Mn |
| 10 | Armstrong World Industries | 7.60 Bn | 7.52 Bn | 195.00 Mn | 20.60 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 |