Johnson Controls International (JCI) Deferred Taxes (2009 - 2025)
Johnson Controls International (JCI) posted quarterly Deferred Taxes of $21.0 million for Q4 2025, up 138.89% year-over-year from $8.8 million in Q4 2024, and down 93.84% quarter-over-quarter from $341.0 million in Q3 2025.
Johnson Controls International (JCI) Deferred Taxes (2009 - 2025) Analysis & Trends
Johnson Controls International (JCI) has reported Deferred Taxes for 17 consecutive years, with $21.0 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Deferred Taxes rose 138.89% year-over-year to $21.0 million; the TTM figure through Dec 2025 stood at $270.0 million (up 171.62% YoY), while the FY2025 annual figure was $195.0 million, up 148.39% from the prior year.
- Deferred Taxes retreated to $21.0 million in Q4 2025 per JCI's latest filing, from $341.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $341.0 million in Q3 2025 and bottomed at -$339.0 million in Q1 2024.
- Historically, Deferred Taxes has averaged -$46.5 million across 5 years, with a median of -$53.0 million in 2025.
- Annual changes were most pronounced in 2021 — Deferred Taxes surged 244.83% — and 2023, when it slumped 750.98%.
- Johnson Controls International's Deferred Taxes stood at -$32.0 million in 2021, then tumbled by 187.5% to -$92.0 million in 2022, then grew by 13.04% to -$80.0 million in 2023, then surged by 32.5% to -$54.0 million in 2024, then soared by 138.89% to $21.0 million in 2025.
- Business Quant data shows JCI's Deferred Taxes at $21.0 million in Q4 2025, $341.0 million in Q3 2025, and -$39.0 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (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 | -63.00 Mn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn | -700,000.00 |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn | - |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn | 4.00 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn | 87.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn | 1.16 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn | -2.60 Mn |
| 10 | Armstrong World Industries | 7.60 Bn | 7.52 Bn | 195.00 Mn | -1.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 21.00 Mn |
| Sep 30, 2025 | 341.00 Mn |
| Jun 30, 2025 | -39.00 Mn |
| Mar 31, 2025 | -53.00 Mn |
| Dec 31, 2024 | -54.00 Mn |
| Jun 30, 2024 | 16.00 Mn |
| Mar 31, 2024 | -339.00 Mn |
| Dec 31, 2023 | -80.00 Mn |
| Sep 30, 2023 | -332.00 Mn |
| Jun 30, 2023 | -102.00 Mn |
| Mar 31, 2023 | -76.00 Mn |
| Dec 31, 2022 | -92.00 Mn |
| Sep 30, 2022 | 51.00 Mn |
| Jun 30, 2022 | -144.00 Mn |
| Mar 31, 2022 | -65.00 Mn |
| Dec 31, 2021 | -32.00 Mn |
| Sep 30, 2021 | 30.00 Mn |
| Jun 30, 2021 | -19.00 Mn |
| Mar 31, 2021 | 84.00 Mn |
| Dec 31, 2020 | -59.00 Mn |