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Lennox International (LII) Deferred Taxes (2016 - 2025)

Lennox International (LII) has 17 years of Deferred Taxes data on record, last reported at -$2.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 17.65% year-over-year to -$2.0 million; the TTM value through Dec 2025 reached $20.2 million, up 187.07%, while the annual FY2025 figure was $20.2 million, 187.07% up from the prior year.
  • Deferred Taxes reached -$2.0 million in Q4 2025 per LII's latest filing, down from $32.9 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $32.9 million in Q3 2025 and bottomed at -$10.7 million in Q2 2023.
  • Average Deferred Taxes over 5 years is -$2.5 million, with a median of -$4.4 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: crashed 630.0% in 2022, then soared 506.17% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$3.2 million in 2021, then skyrocketed by 143.75% to $1.4 million in 2022, then tumbled by 157.14% to -$800000.0 in 2023, then crashed by 112.5% to -$1.7 million in 2024, then decreased by 17.65% to -$2.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$2.0 million in Q4 2025, $32.9 million in Q3 2025, and -$6.5 million in Q2 2025.