Johnson Controls International (JCI) Deferred Taxes (2009 - 2025)

Johnson Controls International (JCI) has 17 years of Deferred Taxes data on file, last reported at $21.0 million in Q4 2025.

• Deferred Taxes for Q4 2025 came in at $21.0 million, up 138.89% year-over-year; the trailing twelve-month figure through Dec 2025 was $270.0 million (up 171.62% YoY), and the FY2025 annual result was $195.0 million, up 148.39% from the prior year.
• Deferred Taxes eased to $21.0 million in Q4 2025 per JCI's latest filing, from $341.0 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 -$46.5 million and a median of -$53.0 million in 2025 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2021 and 2023: Deferred Taxes surged 244.83% in 2021, then slumped 750.98% in 2023.
• A 5-year view of Deferred Taxes shows it stood at -$32.0 million in 2021, then slumped by 187.5% to -$92.0 million in 2022, then climbed by 13.04% to -$80.0 million in 2023, then jumped by 32.5% to -$54.0 million in 2024, then surged 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.