Johnson Controls International JCI
NYSE JCI
$142.78 -2.14 (-1.48%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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