KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsMinority InterestNon-Current AssetsNon-Current DebtNotes PayablesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Johnson Controls International (JCI) Current Taxes (2010 - 2012)

Johnson Controls International (JCI) reported Current Taxes of $126.0 million for Q3 2012, up 28.57% year-over-year from $98.0 million in Q3 2011, and up 28.57% on a QoQ basis from $98.0 million in Q3 2011.

Johnson Controls International (JCI) has 3 years of Current Taxes data on file, last reported at $126.0 million in Q3 2012.

  • Quarterly Current Taxes rose 28.57% year-over-year to $126.0 million in Q3 2012, while the trailing twelve-month figure through Sep 2012 was $126.0 million (up 28.57% YoY) and the FY2012 annual result came in at $126.0 million, up 28.57% from the prior year.
  • Current Taxes climbed to $126.0 million in Q3 2012 per JCI's latest filing, from $98.0 million in the prior quarter.
  • Across five years, Current Taxes topped out at $126.0 million in Q3 2012 and bottomed at $98.0 million in Q3 2011.
  • The 3-year median for Current Taxes is $102.0 million (2010), against an average of $108.7 million.
  • The widest annual swing landed in 2011, when Current Taxes retreated 3.92%; it then gained 28.57% in 2012.
  • Tracing JCI's Current Taxes over 3 years: stood at $102.0 million in 2010, then slipped by 3.92% to $98.0 million in 2011, then grew by 28.57% to $126.0 million in 2012.
  • Per Business Quant, the three latest JCI Current Taxes figures stand at $126.0 million (Q3 2012), $98.0 million (Q3 2011), and $102.0 million (Q3 2010).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (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 -
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn -
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn 63.40 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn -
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn -
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn -
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn 11.40 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn -
10 Owens Corning 9.48 Bn 9.24 Bn 510.00 Mn -

Historic Data

Download Data 🔒
DateValue
Sep 28, 2012 126.00 Mn
Sep 30, 2011 98.00 Mn
Sep 24, 2010 102.00 Mn