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

Lennox International has reported Deferred Taxes for 18 years, with the latest figure at $4.0 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 151.95% year-over-year to $4.0 million in Q2 2026; TTM through Jun 2026 was $36.3 million, a 295.16% increase from a year earlier, with the FY2025 full-year figure at $20.2 million, up 187.07% from the prior year.
• Deferred Taxes was $4.0 million for Q2 2026 at Lennox International, 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.
• Average Deferred Taxes over 5 years is -$2.0 million, with a median of -$4.6 million recorded in 2022.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes tumbled 630.0% in 2022, then soared 482.72% in 2025.
• Over 5 years, 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 slipped by 17.65% to -$2.0 million in 2025, then soared by 300.0% to $4.0 million in 2026.
• The last three Deferred Taxes figures came in at $4.0 million (Q2 2026), $3.3 million (Q1 2026), and -$2.0 million (Q4 2025), per Business Quant data.