Lennox International (LII) Deferred Taxes (2009 - 2026)

Lennox International's Deferred Taxes history runs 18 years deep, the most recent figure standing at $3.3 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 400.0% year-over-year to $3.3 million; the TTM figure through Mar 2026 stood at $24.6 million (up 264.0% YoY), while the FY2025 annual figure was $20.2 million, up 187.07% from the prior year.
• Deferred Taxes was $3.3 million for Q1 2026 at Lennox International, up from -$2.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $32.9 million in Q3 2025 to a low of -$10.7 million in Q2 2023.
• Historically, Deferred Taxes has averaged -$2.4 million across 5 years, with a median of -$5.0 million in 2022.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes plunged 630.0% in 2022, then soared 506.17% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $1.4 million in 2022, then tumbled by 157.14% to -$800000.0 in 2023, then slumped by 112.5% to -$1.7 million in 2024, then decreased by 17.65% to -$2.0 million in 2025, then jumped by 265.0% to $3.3 million in 2026.
• The last three Deferred Taxes figures came in at $3.3 million (Q1 2026), -$2.0 million (Q4 2025), and $32.9 million (Q3 2025), per Business Quant data.