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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |