Johnson Controls International JCI
NYSE JCI
$143.05 -0.11 (-0.08%)
At close: Aug 21, 2026 · 4:00 PM EDT

Johnson Controls International (JCI) Curent Deferred Tax Liability (2009 - 2012)

Johnson Controls International (JCI) posted quarterly Curent Deferred Tax Liability of $10.0 million for Q3 2012, down 54.55% year-over-year from $22.0 million in Q3 2011, and down 54.55% quarter-over-quarter from $22.0 million in Q3 2011.

Johnson Controls International (JCI) Curent Deferred Tax Liability (2009 - 2012) Analysis & Trends

Johnson Controls International (JCI) has reported Curent Deferred Tax Liability for 4 consecutive years, with $10.0 million the latest figure, recorded in Q3 2012.

  • In Q3 2012, Curent Deferred Tax Liability fell 54.55% year-over-year to $10.0 million; the TTM figure through Sep 2012 stood at $10.0 million (down 54.55% YoY), while the FY2012 annual figure was $10.0 million, down 54.55% from the prior year.
  • Curent Deferred Tax Liability declined to $10.0 million in Q3 2012 per JCI's latest filing, from $22.0 million in the prior quarter.
  • Across five years, Curent Deferred Tax Liability topped out at $61.0 million in Q3 2010 and bottomed at $10.0 million in Q3 2012.
  • Historically, Curent Deferred Tax Liability has averaged $34.0 million across 4 years, with a median of $32.5 million in 2009.
  • Annual changes were most pronounced in 2010 — Curent Deferred Tax Liability jumped 41.86% — and 2011, when it tumbled 63.93%.
  • Johnson Controls International's Curent Deferred Tax Liability stood at $43.0 million in 2009, then surged by 41.86% to $61.0 million in 2010, then sank by 63.93% to $22.0 million in 2011, then slumped by 54.55% to $10.0 million in 2012.
  • Business Quant data shows JCI's Curent Deferred Tax Liability at $10.0 million in Q3 2012, $22.0 million in Q3 2011, and $61.0 million in Q3 2010.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax Liability (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 -
4 Carlisle Companies 14.80 Bn 14.14 Bn 568.40 Mn -
5 Masco 14.60 Bn 14.06 Bn 868.00 Mn -
6 Lennox International 13.99 Bn 13.94 Bn 539.50 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 -
9 SPX Technologies 10.33 Bn 10.16 Bn 272.80 Mn -
10 Armstrong World Industries 7.60 Bn 7.52 Bn 195.00 Mn -

Historic Data

Download Data
DateValue
Sep 28, 2012 10.00 Mn
Sep 28, 2012 10.00 Mn
Sep 30, 2011 22.00 Mn
Sep 30, 2011 22.00 Mn
Sep 24, 2010 61.00 Mn
Sep 24, 2010 61.00 Mn
Sep 25, 2009 43.00 Mn
Sep 25, 2009 43.00 Mn