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
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 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