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% on a QoQ basis from $85.0 million in Q3 2025.
Johnson Controls International (JCI) has 17 years of Tax Provisions data on file, last reported at $152.0 million in Q4 2025.
- Quarterly Tax Provisions rose 223.4% year-over-year to $152.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $350.0 million (up 96.63% YoY) and the FY2025 annual result came in at $245.0 million, up 120.72% from the prior year.
- Tax Provisions advanced to $152.0 million in Q4 2025 per JCI's latest filing, from $85.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $490.0 million in Q3 2021 and bottomed at -$372.0 million in Q3 2022.
- The 5-year median for Tax Provisions is $59.5 million (2022), against an average of $33.2 million.
- The widest annual swing landed in 2021, when Tax Provisions jumped 10900.0%; it then slumped 639.34% in 2023.
- Tracing JCI's Tax Provisions over 5 years: stood at $71.0 million in 2021, then plunged by 80.28% to $14.0 million in 2022, then plunged 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.
- Per Business Quant, the three latest JCI Tax Provisions figures stand at $152.0 million (Q4 2025), $85.0 million (Q3 2025), and $87.0 million (Q2 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn | 136.30 Mn |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | 152.00 Mn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | -96.00 Mn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 29.70 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | 63.00 Mn |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 35.50 Mn |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 6.29 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 13.00 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | 5.36 Mn |
| 10 | Owens Corning | 9.48 Bn | 9.24 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 |
| Dec 31, 2020 | 61.00 Mn |
| Sep 30, 2020 | 31.00 Mn |
| Jun 30, 2020 | -1.00 Mn |
| Mar 31, 2020 | 13.00 Mn |
| Dec 31, 2019 | 65.00 Mn |
| Sep 30, 2019 | -627.00 Mn |
| Jun 30, 2019 | 239.00 Mn |
| Mar 31, 2019 | 47.00 Mn |
| Dec 31, 2018 | 108.00 Mn |
| Sep 30, 2018 | -117.00 Mn |
| Jun 30, 2018 | 61.00 Mn |
| Mar 31, 2018 | 36.00 Mn |
| Dec 31, 2017 | 101.00 Mn |
| Sep 30, 2017 | -248.00 Mn |
| Jun 30, 2017 | 89.00 Mn |
| Mar 31, 2017 | 508.00 Mn |
| Dec 31, 2016 | -27.00 Mn |
| Sep 30, 2016 | 137.00 Mn |
| Jun 24, 2016 | 31.00 Mn |
| Mar 25, 2016 | 63.00 Mn |
| Dec 25, 2015 | 36.00 Mn |
| Jun 26, 2015 | 49.00 Mn |
| Mar 27, 2015 | 18.00 Mn |
| Dec 26, 2014 | 19.00 Mn |
| Jun 27, 2014 | 55.00 Mn |
| Mar 28, 2014 | 39.00 Mn |
| Dec 27, 2013 | 70.00 Mn |
| Sep 27, 2013 | 52.00 Mn |
| Jun 28, 2013 | 23.00 Mn |
| Mar 29, 2013 | -2.00 Mn |
| Dec 28, 2012 | 39.00 Mn |
| Sep 28, 2012 | 266.00 Mn |
| Jun 29, 2012 | -6.00 Mn |
| Mar 30, 2012 | 33.00 Mn |
| Dec 30, 2011 | 27.00 Mn |
| Sep 30, 2011 | -144.00 Mn |
| Jun 24, 2011 | 58.00 Mn |
| Mar 25, 2011 | 57.00 Mn |
| Dec 24, 2010 | 163.00 Mn |
| Sep 24, 2010 | -95.00 Mn |
| Jun 25, 2010 | -26.00 Mn |
| Mar 26, 2010 | 53.00 Mn |
| Dec 25, 2009 | 51.00 Mn |
| Sep 25, 2009 | 38.00 Mn |
| Jun 26, 2009 | 24.00 Mn |
| Mar 27, 2009 | -60.00 Mn |