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Johnson Controls International (JCI) Deferred Taxes (2016 - 2025)

Johnson Controls International (JCI) has disclosed Deferred Taxes for 17 consecutive years, with $21.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 138.89% to $21.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $270.0 million through Dec 2025, up 171.62% year-over-year, with the annual reading at $195.0 million for FY2025, 148.39% up from the prior year.
  • Deferred Taxes for Q4 2025 was $21.0 million at Johnson Controls International, down from $341.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $341.0 million in Q3 2025, with the low at -$339.0 million in Q1 2024.
  • Average Deferred Taxes over 5 years is -$46.5 million, with a median of -$53.0 million recorded in 2025.
  • The sharpest move saw Deferred Taxes soared 244.83% in 2021, then tumbled 750.98% in 2023.
  • Over 5 years, Deferred Taxes stood at -$32.0 million in 2021, then tumbled by 187.5% to -$92.0 million in 2022, then increased by 13.04% to -$80.0 million in 2023, then soared by 32.5% to -$54.0 million in 2024, then skyrocketed by 138.89% to $21.0 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $21.0 million, $341.0 million, and -$39.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.