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
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