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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.

  • On a quarterly basis, Deferred Taxes rose 138.89% to $21.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $270.0 million, a 171.62% increase, with the full-year FY2025 number at $195.0 million, up 148.39% from a year prior.
  • Deferred Taxes was $21.0 million for Q4 2025 at Johnson Controls International, down from $341.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $341.0 million in Q3 2025 to a low of -$339.0 million in Q1 2024.
  • A 5-year average of -$46.5 million and a median of -$53.0 million in 2025 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: surged 244.83% in 2021, then plummeted 750.98% in 2023.
  • Johnson Controls International's Deferred Taxes stood at -$32.0 million in 2021, then plummeted by 187.5% to -$92.0 million in 2022, then grew 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 most recent readings for JCI's Deferred Taxes are $21.0 million (Q4 2025), $341.0 million (Q3 2025), and -$39.0 million (Q2 2025).