Johnson Controls International JCI
NYSE JCI
$142.78 -2.14 (-1.48%)
As of: Sep 10, 2026 · 3:59 PM EDT

Johnson Controls International (JCI) Deferred Taxes (2009 - 2026)

Johnson Controls International's (JCI) quarterly Deferred Taxes came in at -$61.0 million in Q2 2026, down 56.41% year-over-year from -$139.9 million in Q2 2025, and down 238.89% quarter-over-quarter from -$18.0 million in Q1 2026.

Analysis

Johnson Controls International (JCI) Deferred Taxes (2009 - 2026) Analysis & Trends

Johnson Controls International (JCI) has reported Deferred Taxes for 18 consecutive years, with -$61.0 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Deferred Taxes fell 56.41% year-over-year to -$61.0 million in Q2 2026; TTM through Jun 2026 was $283.0 million, a 293.84% increase from a year earlier, with the FY2025 full-year figure at $195.0 million, up 148.39% from the prior year.
  • Deferred Taxes was -$61.0 million for Q2 2026 at Johnson Controls International, down from -$18.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $341.0 million in Q3 2025 and troughed at -$339.0 million in Q1 2024.
  • A 5-year average of -$60.4 million and a median of -$61.0 million in 2026 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes tumbled 750.98% in 2023 and jumped 138.89% in 2025, its largest moves.
  • Over 5 years, Deferred Taxes stood at -$92.0 million in 2022, then advanced by 13.04% to -$80.0 million in 2023, then soared by 32.5% to -$54.0 million in 2024, then jumped by 138.89% to $21.0 million in 2025, then plunged by 390.48% to -$61.0 million in 2026.
  • The last three Deferred Taxes figures came in at -$61.0 million (Q2 2026), -$18.0 million (Q1 2026), and $21.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Trane Technologies 97.21 Bn 95.89 Bn 2.26 Bn -
2 Johnson Controls International 86.90 Bn 86.26 Bn 2.47 Bn -61.00 Mn
3 Comfort Systems Usa 56.02 Bn 54.17 Bn 844.23 Mn 2.26 Mn
4 Carrier Global 46.82 Bn 45.47 Bn 1.94 Bn -63.00 Mn
5 Lennox International 12.94 Bn 12.88 Bn 539.50 Mn 4.00 Mn
6 Modine Manufacturing 9.45 Bn 9.37 Bn - -
7 SPX Technologies 9.35 Bn 9.18 Bn 272.80 Mn -2.60 Mn
8 Smith A O 7.76 Bn 7.58 Bn 387.80 Mn 6.80 Mn
9 Aaon 6.28 Bn 6.28 Bn 152.49 Mn 4.69 Mn
10 Csw Industrials 4.83 Bn 4.79 Bn - -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -61.00 Mn
Mar 31, 2026 -18.00 Mn
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