KPIs & Operating Metrics(New)
Growth Metrics

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% on a QoQ basis from $212.0 million in Q1 2016.

Johnson Controls International (JCI) has 8 years of Long-Term Deferred Tax data on file, last reported at $182.0 million in Q2 2016.

  • Quarterly Long-Term Deferred Tax fell 44.68% year-over-year to $182.0 million in Q2 2016, while the trailing twelve-month figure through Jun 2016 was $182.0 million (down 44.68% YoY) and the FY2015 annual result came in at $311.0 million, down 24.7% from the prior year.
  • Long-Term Deferred Tax slipped 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.
  • The 5-year median for Long-Term Deferred Tax is $320.0 million (2015), against an average of $534.9 million.
  • The widest annual swing landed in 2013, when Long-Term Deferred Tax slumped 61.54%; it then jumped 120.81% in 2014.
  • Tracing JCI's Long-Term Deferred Tax over 5 years: stood at $471.0 million in 2012, then slumped by 63.27% to $173.0 million in 2013, then surged by 120.81% to $382.0 million in 2014, then fell by 23.04% to $294.0 million in 2015, then plunged by 38.1% to $182.0 million in 2016.
  • Per Business Quant, the three latest JCI Long-Term Deferred Tax figures stand at $182.0 million (Q2 2016), $212.0 million (Q1 2016), and $294.0 million (Q4 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Trane Technologies 99.95 Bn 98.89 Bn 1.73 Bn
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn
10 Owens Corning 9.48 Bn 9.24 Bn 510.00 Mn

Historic Data

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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
Dec 24, 2010 1.40 Bn
Sep 24, 2010 1.13 Bn
Jun 25, 2010 1.60 Bn
Sep 25, 2009 250.00 Mn