Johnson Controls International (JCI) Long-Term Deferred Tax (2009 - 2016)
Johnson Controls International's (JCI) quarterly Long-Term Deferred Tax came in at $182.0 million in 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.
Analysis
Johnson Controls International (JCI) Long-Term Deferred Tax (2009 - 2016) Analysis & Trends
Johnson Controls International (JCI) has reported Long-Term Deferred Tax for 8 consecutive years, with $182.0 million the latest figure, recorded in Q2 2016.
- On a quarterly basis, Long-Term Deferred Tax fell 44.68% year-over-year to $182.0 million in Q2 2016; TTM through Jun 2016 was $182.0 million, a 44.68% decrease from a year earlier, with the FY2015 full-year figure at $311.0 million, down 24.7% from the prior year.
- Long-Term Deferred Tax was $182.0 million for Q2 2016 at Johnson Controls International, down 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 $622.4 million and a median of $320.0 million in 2015 frame the typical range for Long-Term Deferred Tax.
- Across the five-year window, Long-Term Deferred Tax tumbled 81.48% in 2013 and surged 120.81% in 2014, its largest moves.
- Over 5 years, Long-Term Deferred Tax stood at $471.0 million in 2012, then sank by 63.27% to $173.0 million in 2013, then soared by 120.81% to $382.0 million in 2014, then retreated by 23.04% to $294.0 million in 2015, then tumbled by 38.1% to $182.0 million in 2016.
- The last three Long-Term Deferred Tax figures came in at $182.0 million (Q2 2016), $212.0 million (Q1 2016), and $294.0 million (Q4 2015), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 3 | Comfort Systems Usa | 56.02 Bn | 54.17 Bn | 844.23 Mn |
| 4 | Carrier Global | 46.82 Bn | 45.47 Bn | 1.94 Bn |
| 5 | Lennox International | 12.94 Bn | 12.88 Bn | 539.50 Mn |
| 6 | Modine Manufacturing | 9.45 Bn | 9.37 Bn | - |
| 7 | SPX Technologies | 9.35 Bn | 9.18 Bn | 272.80 Mn |
| 8 | Smith A O | 7.76 Bn | 7.58 Bn | 387.80 Mn |
| 9 | Aaon | 6.28 Bn | 6.28 Bn | 152.49 Mn |
| 10 | Csw Industrials | 4.83 Bn | 4.79 Bn | - |
Historic Data
Download Data
Historic 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 | 2.70 Bn |
| Mar 30, 2012 | 2.90 Bn |
| Dec 30, 2011 | 2.80 Bn |
| Sep 30, 2011 | 833.00 Mn |
| Jun 24, 2011 | 2.90 Bn |
| Mar 25, 2011 | 2.90 Bn |