Johnson Controls International (JCI) Tax Provisions (2009 - 2025)
Johnson Controls International (JCI) reported Tax Provisions of $152.0 million for Q4 2025, up 223.4% year-over-year from $47.0 million in Q4 2024, and up 78.82% quarter-over-quarter from $85.0 million in Q3 2025.
Johnson Controls International (JCI) Tax Provisions (2009 - 2025) Analysis & Trends
Johnson Controls International (JCI) has 17 years of Tax Provisions data on file, last reported at $152.0 million in Q4 2025.
- Tax Provisions for Q4 2025 came in at $152.0 million, up 223.4% year-over-year; the trailing twelve-month figure through Dec 2025 was $350.0 million (up 96.63% YoY), and the FY2025 annual result was $245.0 million, up 120.72% from the prior year.
- Tax Provisions grew to $152.0 million in Q4 2025 per JCI's latest filing, from $85.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $490.0 million in Q3 2021 and troughed at -$372.0 million in Q3 2022.
- A 5-year average of $33.2 million and a median of $59.5 million in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2021 and 2023: Tax Provisions soared 10900.0% in 2021, then plunged 639.34% in 2023.
- A 5-year view of Tax Provisions shows it stood at $71.0 million in 2021, then slumped by 80.28% to $14.0 million in 2022, then slumped by 242.86% to -$20.0 million in 2023, then soared by 335.0% to $47.0 million in 2024, then jumped by 223.4% to $152.0 million in 2025.
- Business Quant data shows JCI's Tax Provisions at $152.0 million in Q4 2025, $85.0 million in Q3 2025, and $87.0 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 107.22 Bn | 106.17 Bn | 1.73 Bn | 136.30 Mn |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn | 152.00 Mn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn | -96.00 Mn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn | 29.70 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn | 63.00 Mn |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn | 35.50 Mn |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn | 13.00 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn | 5.36 Mn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn | 6.29 Mn |
| 10 | Owens Corning | 10.30 Bn | 10.07 Bn | 510.00 Mn | 15.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 209.00 Mn |