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

Johnson Controls International (JCI) reported Non-Current Deferred Tax Liability of $211.0 million for 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.

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

Johnson Controls International (JCI) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $211.0 million in Q3 2012.

  • Non-Current Deferred Tax Liability for Q3 2012 came in at $211.0 million, down 28.23% year-over-year; the trailing twelve-month figure through Sep 2012 was $211.0 million (down 28.23% YoY), and the FY2012 annual result was $211.0 million, down 28.23% from the prior year.
  • Non-Current Deferred Tax Liability retreated to $211.0 million in Q3 2012 per JCI's latest filing, 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 $211.0 million in Q3 2012.
  • A 4-year average of $343.5 million and a median of $279.0 million in 2009 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2010 and 2011: Non-Current Deferred Tax Liability soared 129.17% in 2010, then slumped 51.4% in 2011.
  • A 4-year view of Non-Current Deferred Tax Liability shows it stood at $264.0 million in 2009, then jumped by 129.17% to $605.0 million in 2010, then tumbled by 51.4% to $294.0 million in 2011, then retreated by 28.23% to $211.0 million in 2012.
  • Business Quant data shows JCI's Non-Current Deferred Tax Liability at $211.0 million in Q3 2012, $294.0 million in Q3 2011, and $605.0 million in Q3 2010.

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
Sep 28, 2012 211.00 Mn
Sep 28, 2012 211.00 Mn
Sep 30, 2011 294.00 Mn
Sep 30, 2011 294.00 Mn
Sep 24, 2010 605.00 Mn
Sep 24, 2010 605.00 Mn
Sep 25, 2009 264.00 Mn
Sep 25, 2009 264.00 Mn