Lennox International (LII) Deferred Taxes (2009 - 2026)
Lennox International (LII) posted quarterly Deferred Taxes of $4.0 million for Q2 2026, up 151.95% year-over-year from $1.6 million in Q2 2025, and up 21.21% quarter-over-quarter from $3.3 million in Q1 2026.
Lennox International (LII) Deferred Taxes (2009 - 2026) Analysis & Trends
Lennox International's Deferred Taxes history runs 18 years deep, the most recent figure standing at $4.0 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 151.95% year-over-year to $4.0 million; the TTM figure through Jun 2026 stood at $36.3 million (up 295.16% YoY), while the FY2025 annual figure was $20.2 million, up 187.07% from the prior year.
- Deferred Taxes for Q2 2026 stood at $4.0 million, up from $3.3 million in the prior quarter.
- The five-year high for Deferred Taxes was $31.0 million in Q3 2025, with the low at -$10.7 million in Q2 2023.
- The 5-year median for Deferred Taxes is -$4.6 million (2022), against an average of -$2.0 million.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes tumbled 630.0% in 2022, then jumped 482.72% in 2025.
- Lennox International's Deferred Taxes 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 retreated by 17.65% to -$2.0 million in 2025, then jumped by 300.0% to $4.0 million in 2026.
- Business Quant data shows LII's Deferred Taxes at $4.0 million in Q2 2026, $3.3 million in Q1 2026, and -$2.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn | - |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn | -63.00 Mn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn | -700,000.00 |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn | - |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn | 4.00 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn | 87.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn | 1.16 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn | -2.60 Mn |
| 10 | Armstrong World Industries | 7.60 Bn | 7.52 Bn | 195.00 Mn | -1.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4.00 Mn |
| Mar 31, 2026 | 3.30 Mn |
| Dec 31, 2025 | -2.00 Mn |
| Sep 30, 2025 | 31.00 Mn |
| Jun 30, 2025 | -7.70 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 |