Johnson Controls International (JCI) Tax Provisions (2009 - 2026)
Johnson Controls International (JCI) posted quarterly Tax Provisions of $165.0 million for Q2 2026, up 89.66% year-over-year from $87.0 million in Q2 2025, and up 8.55% quarter-over-quarter from $152.0 million in Q4 2025.
Johnson Controls International (JCI) Tax Provisions (2009 - 2026) Analysis & Trends
Johnson Controls International (JCI) has reported Tax Provisions for 18 consecutive years, with $165.0 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions rose 89.66% year-over-year to $165.0 million; the TTM figure through Jun 2026 stood at $489.0 million (up 81.11% YoY), while the FY2025 annual figure was $245.0 million, up 120.72% from the prior year.
- Tax Provisions advanced to $165.0 million in Q2 2026 per JCI's latest filing, from $152.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $174.0 million in Q2 2024 and bottomed at -$372.0 million in Q3 2022.
- Historically, Tax Provisions has averaged -$2.8 million across 5 years, with a median of $49.0 million in 2023.
- Annual changes were most pronounced in 2023 — Tax Provisions plunged 639.34% — and 2024, when it soared 335.0%.
- Johnson Controls International's Tax Provisions stood at $14.0 million in 2022, then tumbled by 242.86% to -$20.0 million in 2023, then jumped by 335.0% to $47.0 million in 2024, then surged by 223.4% to $152.0 million in 2025, then increased by 8.55% to $165.0 million in 2026.
- Business Quant data shows JCI's Tax Provisions at $165.0 million in Q2 2026, $152.0 million in Q4 2025, and $85.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn | 218.20 Mn |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn | 165.00 Mn |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn | 180.00 Mn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn | 76.00 Mn |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn | 107.00 Mn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn | 70.60 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn | 102.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn | 53.69 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn | 22.90 Mn |
| 10 | Armstrong World Industries | 7.60 Bn | 7.52 Bn | 195.00 Mn | 30.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 165.00 Mn |
| Dec 31, 2025 | 152.00 Mn |
| Sep 30, 2025 | 85.00 Mn |
| Jun 30, 2025 | 87.00 Mn |
| Mar 31, 2025 | 26.00 Mn |
| Dec 31, 2024 | 47.00 Mn |
| Sep 30, 2024 | 110.00 Mn |
| Jun 30, 2024 | 174.00 Mn |
| Mar 31, 2024 | -153.00 Mn |
| Dec 31, 2023 | -20.00 Mn |
| Sep 30, 2023 | -202.00 Mn |
| Jun 30, 2023 | -329.00 Mn |
| Mar 31, 2023 | 49.00 Mn |
| Dec 31, 2022 | 14.00 Mn |
| Sep 30, 2022 | -372.00 Mn |
| Jun 30, 2022 | 61.00 Mn |
| Mar 31, 2022 | 58.00 Mn |
| Dec 31, 2021 | 71.00 Mn |
| Sep 30, 2021 | 490.00 Mn |
| Jun 30, 2021 | 108.00 Mn |