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
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 | 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 |