Johnson Controls International (JCI) Long-Term Deferred Tax (2009 - 2016)
Johnson Controls International (JCI) posted quarterly 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 reported Long-Term Deferred Tax for 8 consecutive years, with $182.0 million the latest figure, recorded in Q2 2016.
- In Q2 2016, Long-Term Deferred Tax fell 44.68% year-over-year to $182.0 million; the TTM figure through Jun 2016 stood at $182.0 million (down 44.68% YoY), while the FY2015 annual figure was $311.0 million, down 24.7% from the prior year.
- Long-Term Deferred Tax declined to $182.0 million in Q2 2016 per JCI's latest filing, from $212.0 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $2.9 billion in Q1 2012 and bottomed at $173.0 million in Q4 2013.
- Historically, Long-Term Deferred Tax has averaged $622.4 million across 5 years, with a median of $320.0 million in 2015.
- Annual changes were most pronounced in 2013 — Long-Term Deferred Tax slumped 81.48% — and 2014, when it soared 120.81%.
- Johnson Controls International's Long-Term Deferred Tax stood at $471.0 million in 2012, then sank by 63.27% to $173.0 million in 2013, then surged by 120.81% to $382.0 million in 2014, then slipped by 23.04% to $294.0 million in 2015, then tumbled 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 | 100.21 Bn | 98.89 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn |
| 10 | Armstrong World Industries | 7.60 Bn | 7.52 Bn | 195.00 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 | 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 |