Johnson Controls International (JCI) Tax Provisions (2009 - 2026)
Johnson Controls International's (JCI) quarterly Tax Provisions came in at $165.0 million in Q2 2026, up 89.66% year-over-year from $87.0 million in Q2 2025, and up 30.95% quarter-over-quarter from $126.0 million in Q1 2026.
Analysis
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.
- On a quarterly basis, Tax Provisions rose 89.66% year-over-year to $165.0 million in Q2 2026; TTM through Jun 2026 was $528.0 million, a 95.56% increase from a year earlier, with the FY2025 full-year figure at $245.0 million, up 120.72% from the prior year.
- Tax Provisions was $165.0 million for Q2 2026 at Johnson Controls International, up from $126.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $174.0 million in Q2 2024 and troughed at -$372.0 million in Q3 2022.
- A 5-year average of $4.3 million and a median of $53.5 million in 2022 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions sank 639.34% in 2023 and soared 384.62% in 2026, its largest moves.
- Over 5 years, Tax Provisions stood at $14.0 million in 2022, then tumbled by 242.86% to -$20.0 million in 2023, then surged by 335.0% to $47.0 million in 2024, then soared by 223.4% to $152.0 million in 2025, then climbed by 8.55% to $165.0 million in 2026.
- The last three Tax Provisions figures came in at $165.0 million (Q2 2026), $126.0 million (Q1 2026), and $152.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 97.21 Bn | 95.89 Bn | 2.26 Bn | 218.20 Mn |
| 2 | Johnson Controls International | 86.90 Bn | 86.26 Bn | 2.47 Bn | 165.00 Mn |
| 3 | Comfort Systems Usa | 56.02 Bn | 54.17 Bn | 844.23 Mn | 124.64 Mn |
| 4 | Carrier Global | 46.82 Bn | 45.47 Bn | 1.94 Bn | 180.00 Mn |
| 5 | Lennox International | 12.94 Bn | 12.88 Bn | 539.50 Mn | 70.60 Mn |
| 6 | Modine Manufacturing | 9.45 Bn | 9.37 Bn | - | - |
| 7 | SPX Technologies | 9.35 Bn | 9.18 Bn | 272.80 Mn | 22.90 Mn |
| 8 | Smith A O | 7.76 Bn | 7.58 Bn | 387.80 Mn | 33.10 Mn |
| 9 | Aaon | 6.28 Bn | 6.28 Bn | 152.49 Mn | 6.19 Mn |
| 10 | Csw Industrials | 4.83 Bn | 4.79 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 165.00 Mn |
| Mar 31, 2026 | 126.00 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 |