Johnson Controls International (JCI) Deferred Taxes (2009 - 2025)
Johnson Controls International (JCI) reported 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% on a QoQ basis from $341.0 million in Q3 2025.
Johnson Controls International (JCI) has 17 years of Deferred Taxes data on file, last reported at $21.0 million in Q4 2025.
- Quarterly Deferred Taxes rose 138.89% year-over-year to $21.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $270.0 million (up 171.62% YoY) and the FY2025 annual result came in at $195.0 million, up 148.39% from the prior year.
- Deferred Taxes declined 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.
- The 5-year median for Deferred Taxes is -$53.0 million (2025), against an average of -$46.5 million.
- The widest annual swing landed in 2021, when Deferred Taxes soared 244.83%; it then plunged 750.98% in 2023.
- Tracing JCI's Deferred Taxes over 5 years: stood at -$32.0 million in 2021, then plunged by 187.5% to -$92.0 million in 2022, then gained 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.
- Per Business Quant, the three latest JCI Deferred Taxes figures stand at $21.0 million (Q4 2025), $341.0 million (Q3 2025), and -$39.0 million (Q2 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred 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 | 21.00 Mn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | -179.00 Mn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 3.30 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | - |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 200,000.00 |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 8.11 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 2.60 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | 10.33 Mn |
| 10 | Owens Corning | 9.48 Bn | 9.24 Bn | 510.00 Mn | 6.00 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 |
| Sep 30, 2020 | -389.00 Mn |
| Jun 30, 2020 | -87.00 Mn |
| Mar 31, 2020 | -58.00 Mn |
| Dec 31, 2019 | -3.00 Mn |
| Sep 30, 2019 | 230.00 Mn |
| Jun 30, 2019 | -121.00 Mn |
| Mar 31, 2019 | 460.00 Mn |
| Dec 31, 2018 | 43.00 Mn |
| Sep 30, 2018 | -661.00 Mn |
| Jun 30, 2018 | 1.00 Mn |
| Mar 31, 2018 | 1.00 Mn |
| Dec 31, 2017 | -80.00 Mn |
| Sep 30, 2017 | -483.00 Mn |
| Jun 30, 2017 | -3.00 Mn |
| Mar 31, 2017 | 479.00 Mn |
| Dec 31, 2016 | 580.00 Mn |
| Sep 30, 2016 | -1.58 Bn |
| Dec 25, 2015 | 17.00 Mn |
| Jun 26, 2015 | 28.00 Mn |
| Mar 27, 2015 | -23.00 Mn |
| Dec 26, 2014 | -6.00 Mn |
| Jun 27, 2014 | 29.00 Mn |
| Mar 28, 2014 | 5.00 Mn |
| Dec 27, 2013 | 51.00 Mn |
| Sep 27, 2013 | 58.00 Mn |
| Jun 28, 2013 | -7.00 Mn |
| Mar 29, 2013 | -55.00 Mn |
| Dec 28, 2012 | 10.00 Mn |
| Sep 28, 2012 | 430.00 Mn |
| Jun 29, 2012 | -47.00 Mn |
| Mar 30, 2012 | -15.00 Mn |
| Dec 30, 2011 | 2.00 Mn |
| Sep 30, 2011 | -129.00 Mn |
| Jun 24, 2011 | -3.00 Mn |
| Mar 25, 2011 | -4.00 Mn |
| Dec 24, 2010 | 126.00 Mn |
| Sep 24, 2010 | 250.00 Mn |
| Jun 25, 2010 | -91.00 Mn |
| Mar 26, 2010 | -37.00 Mn |
| Dec 25, 2009 | 1.00 Mn |
| Sep 25, 2009 | 113.00 Mn |
| Jun 26, 2009 | -21.00 Mn |
| Mar 27, 2009 | -165.00 Mn |