Johnson Controls International JCI
NYSE JCI
$146.01 +3.17 (+2.22%)
At close: Sep 11, 2026 · 4:00 PM EDT

Johnson Controls International (JCI) Non-Current Deferred Tax Liability (2009 - 2012)

Johnson Controls International's (JCI) quarterly Non-Current Deferred Tax Liability came in at $211.0 million in Q3 2012, down 28.23% year-over-year from $294.0 million in Q3 2011, and down 28.23% quarter-over-quarter from $294.0 million in Q3 2011.

Analysis

Johnson Controls International (JCI) Non-Current Deferred Tax Liability (2009 - 2012) Analysis & Trends

Johnson Controls International (JCI) has reported Non-Current Deferred Tax Liability for 4 consecutive years, with $211.0 million the latest figure, recorded in Q3 2012.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 28.23% year-over-year to $211.0 million in Q3 2012; TTM through Sep 2012 was $211.0 million, a 28.23% decrease from a year earlier, with the FY2012 full-year figure at $211.0 million, down 28.23% from the prior year.
  • Non-Current Deferred Tax Liability was $211.0 million for Q3 2012 at Johnson Controls International, down from $294.0 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $605.0 million in Q3 2010 and troughed at -$1.0 billion in Q3 2009.
  • A 4-year average of $24.8 million and a median of $252.5 million in 2011 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability soared 159.84% in 2010 and tumbled 51.4% in 2011, its largest moves.
  • Over 4 years, Non-Current Deferred Tax Liability stood at -$1.0 billion in 2009, then soared by 159.84% to $605.0 million in 2010, then plunged by 51.4% to $294.0 million in 2011, then fell by 28.23% to $211.0 million in 2012.
  • The last three Non-Current Deferred Tax Liability figures came in at $211.0 million (Q3 2012), $294.0 million (Q3 2011), and $605.0 million (Q3 2010), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Trane Technologies 97.32 Bn 96.02 Bn 2.26 Bn
2 Johnson Controls International 88.44 Bn 87.84 Bn 2.47 Bn
3 Comfort Systems Usa 59.52 Bn 57.67 Bn 844.23 Mn
4 Carrier Global 47.35 Bn 46.33 Bn 1.94 Bn
5 Lennox International 12.64 Bn 12.59 Bn 539.50 Mn
6 Modine Manufacturing 9.98 Bn 9.92 Bn -
7 SPX Technologies 9.61 Bn 9.44 Bn 272.80 Mn
8 Smith A O 7.80 Bn 7.62 Bn 387.80 Mn
9 Aaon 6.58 Bn 6.58 Bn 152.49 Mn
10 Legence 6.12 Bn 6.21 Bn 220.23 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 28, 2012 211.00 Mn
Sep 30, 2011 294.00 Mn
Sep 24, 2010 605.00 Mn
Sep 25, 2009 -1.01 Bn