KPIs & Operating Metrics(New)
Growth Metrics

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

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DateValue
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