Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsCash from RestructuringChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

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

Lennox International has reported Deferred Taxes over the past 17 years, most recently at -$2.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$2.0 million for Q4 2025, down 17.65% from a year ago — trailing twelve months through Dec 2025 was $20.2 million (up 187.07% YoY), and the annual figure for FY2025 was $20.2 million, up 187.07%.
  • Deferred Taxes for Q4 2025 was -$2.0 million at Lennox International, down from $32.9 million in the prior quarter.
  • Over the last five years, Deferred Taxes for LII hit a ceiling of $32.9 million in Q3 2025 and a floor of -$10.7 million in Q2 2023.
  • Median Deferred Taxes over the past 5 years was -$4.4 million (2021), compared with a mean of -$2.5 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 630.0% in 2022 and later surged 506.17% in 2025.
  • Lennox International's Deferred Taxes stood at -$3.2 million in 2021, then soared by 143.75% to $1.4 million in 2022, then tumbled by 157.14% to -$800000.0 in 2023, then plummeted by 112.5% to -$1.7 million in 2024, then fell by 17.65% to -$2.0 million in 2025.
  • The last three reported values for Deferred Taxes were -$2.0 million (Q4 2025), $32.9 million (Q3 2025), and -$6.5 million (Q2 2025) per Business Quant data.