Johnson Controls International (JCI) Deferred Taxes (2009 - 2026)
Johnson Controls International's Deferred Taxes came in at -$740 million for fiscal Q4 2026 (quarter ended Sep 30, 2026), compared with $341 million a year earlier.
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Analysis
Johnson Controls International (JCI) Deferred Taxes (2009 - 2026) Analysis & Trends
For FY2026 (ended Sep 30, 2026), Johnson Controls International's Deferred Taxes was -$798 million.
- Going back by fiscal year, Deferred Taxes was $195 million in FY2025, -$403 million in FY2024, -$602 million in FY2023 and -$190 million in FY2022.
- The fiscal Q4 2026 figure represents the lowest quarterly Deferred Taxes since fiscal Q4 2016.
- Business Quant data shows JCI's Deferred Taxes at -$61 million (Q3 2026), -$18 million (Q2 2026) and $21 million (Q1 2026) in the three fiscal quarters before Q4 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 92.12 Bn | 86.76 Bn | 2.38 Bn | - |
| 2 | Johnson Controls International | 85.49 Bn | 85.52 Bn | 2.71 Bn | -740.00 Mn |
| 3 | Carrier Global | 43.38 Bn | 38.12 Bn | 1.90 Bn | -105.00 Mn |
| 4 | Comfort Systems Usa | 38.65 Bn | 32.60 Bn | 934.48 Mn | -4.67 Mn |
| 5 | Otis Worldwide | 29.75 Bn | 26.31 Bn | 1.16 Bn | - |
| 6 | James Hardie Industries | 16.90 Bn | 16.08 Bn | 562.40 Mn | 2.80 Mn |
| 7 | Masco | 16.35 Bn | 14.41 Bn | 720.00 Mn | - |
| 8 | Allegion | 15.98 Bn | 14.60 Bn | 548.20 Mn | - |
| 9 | Carlisle Companies | 15.35 Bn | 12.26 Bn | 494.90 Mn | -25.00 Mn |
| 10 | Madison Air Solutions | 12.59 Bn | 9.25 Bn | 422.70 Mn | -28.10 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -740.00 Mn |
| 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 |
API Access
Johnson Controls International Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=JCI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "JCI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=JCI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();