Johnson Controls International (JCI) Long-Term Deferred Tax (2009 - 2016)
Johnson Controls International (JCI) reported Long-Term Deferred Tax of $182.0 million for Q2 2016, down 44.68% year-over-year from $329.0 million in Q2 2015, and down 14.15% quarter-over-quarter from $212.0 million in Q1 2016.
Johnson Controls International (JCI) Long-Term Deferred Tax (2009 - 2016) Analysis & Trends
Johnson Controls International (JCI) has 8 years of Long-Term Deferred Tax data on file, last reported at $182.0 million in Q2 2016.
- Long-Term Deferred Tax for Q2 2016 came in at $182.0 million, down 44.68% year-over-year; the trailing twelve-month figure through Jun 2016 was $182.0 million (down 44.68% YoY), and the FY2015 annual result was $311.0 million, down 24.7% from the prior year.
- Long-Term Deferred Tax retreated to $182.0 million in Q2 2016 per JCI's latest filing, from $212.0 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $2.9 billion in Q1 2012 and troughed at $173.0 million in Q4 2013.
- A 5-year average of $534.9 million and a median of $320.0 million in 2015 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2013 and 2014: Long-Term Deferred Tax plunged 61.54% in 2013, then soared 120.81% in 2014.
- A 5-year view of Long-Term Deferred Tax shows it stood at $471.0 million in 2012, then plunged by 63.27% to $173.0 million in 2013, then jumped by 120.81% to $382.0 million in 2014, then decreased by 23.04% to $294.0 million in 2015, then slumped by 38.1% to $182.0 million in 2016.
- Business Quant data shows JCI's Long-Term Deferred Tax at $182.0 million in Q2 2016, $212.0 million in Q1 2016, and $294.0 million in Q4 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 107.22 Bn | 106.17 Bn | 1.73 Bn |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn |
| 10 | Owens Corning | 10.30 Bn | 10.07 Bn | 510.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 24, 2016 | 182.00 Mn |
| Mar 25, 2016 | 212.00 Mn |
| Dec 25, 2015 | 294.00 Mn |
| Sep 25, 2015 | 311.00 Mn |
| Jun 26, 2015 | 329.00 Mn |
| Mar 27, 2015 | 349.00 Mn |
| Dec 26, 2014 | 382.00 Mn |
| Sep 26, 2014 | 413.00 Mn |
| Jun 27, 2014 | 211.00 Mn |
| Mar 28, 2014 | 231.00 Mn |
| Dec 27, 2013 | 173.00 Mn |
| Sep 27, 2013 | 300.00 Mn |
| Jun 28, 2013 | 500.00 Mn |
| Sep 28, 2012 | 471.00 Mn |
| Jun 29, 2012 | 1.30 Bn |
| Mar 30, 2012 | 2.90 Bn |
| Dec 30, 2011 | 1.40 Bn |
| Sep 30, 2011 | 818.00 Mn |
| Jun 24, 2011 | 1.40 Bn |
| Mar 25, 2011 | 1.40 Bn |