Lennox International (LII) Deferred Taxes (2009 - 2026)
Lennox International's quarterly Deferred Taxes came in at $3.3 million in Q1 2026, up 400.0% year-on-year from $660000.0 in Q1 2025, and up 265.0% quarter-over-quarter from -$2.0 million in Q4 2025.
Lennox International has reported Deferred Taxes for 18 years, with the latest figure at $3.3 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 400.0% year-over-year to $3.3 million; the trailing twelve-month figure through Mar 2026 stood at $24.6 million (up 264.0% YoY), and the FY2025 full-year result was $20.2 million, up 187.07% from the prior year.
- Deferred Taxes for Q1 2026 stood at $3.3 million, up from -$2.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $32.9 million in Q3 2025, with the low at -$10.7 million in Q2 2023.
- Average Deferred Taxes over 5 years is -$2.4 million, with a median of -$5.0 million recorded in 2022.
- Year-over-year, Deferred Taxes plunged 630.0% in 2022 and surged 506.17% in 2025.
- Tracing LII's Deferred Taxes over 5 years: stood at $1.4 million in 2022, then slumped by 157.14% to -$800000.0 in 2023, then sank by 112.5% to -$1.7 million in 2024, then slipped by 17.65% to -$2.0 million in 2025, then surged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn | - |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | 21.00 Mn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | -179.00 Mn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 3.30 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | - |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 200,000.00 |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 8.11 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 2.60 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | 10.33 Mn |
| 10 | Owens Corning | 9.48 Bn | 9.24 Bn | 510.00 Mn | 6.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.30 Mn |
| Dec 31, 2025 | -2.00 Mn |
| Sep 30, 2025 | 32.90 Mn |
| Jun 30, 2025 | -9.60 Mn |
| Mar 31, 2025 | -1.10 Mn |
| Dec 31, 2024 | -1.70 Mn |
| Sep 30, 2024 | -8.10 Mn |
| Jun 30, 2024 | -4.10 Mn |
| Mar 31, 2024 | -9.30 Mn |
| Dec 31, 2023 | -800,000.00 |
| Sep 30, 2023 | -6.00 Mn |
| Jun 30, 2023 | -10.70 Mn |
| Mar 31, 2023 | -8.20 Mn |
| Dec 31, 2022 | 1.40 Mn |
| Sep 30, 2022 | -5.00 Mn |
| Jun 30, 2022 | -6.30 Mn |
| Mar 31, 2022 | -5.30 Mn |
| Dec 31, 2021 | -3.20 Mn |
| Sep 30, 2021 | 1.40 Mn |
| Jun 30, 2021 | -4.60 Mn |
| Mar 31, 2021 | 1.00 Mn |
| Dec 31, 2020 | 1.60 Mn |
| Sep 30, 2020 | -1.00 Mn |
| Jun 30, 2020 | -2.20 Mn |
| Mar 31, 2020 | 8.80 Mn |
| Dec 31, 2019 | -400,000.00 |
| Sep 30, 2019 | 1.30 Mn |
| Jun 30, 2019 | 200,000.00 |
| Mar 31, 2019 | 15.50 Mn |
| Dec 31, 2018 | 30.80 Mn |
| Sep 30, 2018 | 600,000.00 |
| Jun 30, 2018 | -4.10 Mn |
| Mar 31, 2018 | -2.10 Mn |
| Dec 31, 2017 | 47.20 Mn |
| Sep 30, 2017 | 1.00 Mn |
| Jun 30, 2017 | -3.80 Mn |
| Mar 31, 2017 | -1.10 Mn |
| Dec 31, 2016 | -1.40 Mn |
| Sep 30, 2016 | -700,000.00 |
| Jun 30, 2016 | -1.40 Mn |
| Mar 31, 2016 | -500,000.00 |
| Dec 31, 2015 | -21.10 Mn |
| Sep 30, 2015 | 700,000.00 |
| Jun 30, 2015 | 200,000.00 |
| Mar 31, 2015 | -1.10 Mn |
| Dec 31, 2014 | 4.70 Mn |
| Sep 30, 2014 | 800,000.00 |
| Jun 30, 2014 | 100,000.00 |
| Mar 31, 2014 | 500,000.00 |
| Dec 31, 2013 | 3.40 Mn |
| Sep 30, 2013 | 1.10 Mn |
| Jun 30, 2013 | 600,000.00 |
| Mar 31, 2013 | -1.60 Mn |
| Dec 31, 2012 | -3.20 Mn |
| Sep 30, 2012 | -3.40 Mn |
| Jun 30, 2012 | 4.50 Mn |
| Mar 31, 2012 | -600,000.00 |
| Dec 31, 2011 | -4.00 Mn |
| Sep 30, 2011 | 2.80 Mn |
| Jun 30, 2011 | 2.00 Mn |
| Mar 31, 2011 | -800,000.00 |
| Dec 31, 2010 | -15.90 Mn |
| Sep 30, 2010 | 2.50 Mn |
| Jun 30, 2010 | 3.10 Mn |
| Mar 31, 2010 | 2.20 Mn |
| Dec 31, 2009 | -5.80 Mn |
| Sep 30, 2009 | 1.00 Mn |