Lennox International LII
NYSE LII
$360.76 +5.74 (+1.62%)
As of: Oct 1, 2026 · 3:59 PM EDT

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

Updated

Lennox International (LII) posted Deferred Taxes of $4 million for Q2 2026, compared with -$7.7 million a year earlier and up 21.2% from the prior quarter.

Analysis

Lennox International (LII) Deferred Taxes (2009 - 2026) Analysis & Trends

For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Lennox International was $36.3 million; for FY2025, it was $20.2 million.

  • Annual Deferred Taxes shows a five-year compound annual growth rate of 22.9% (FY2020 to FY2025).
  • In prior years, Lennox International's Deferred Taxes was -$23.2 million in FY2024, -$25.7 million in FY2023, -$15.2 million in FY2022 and -$5.4 million in FY2021.
  • Quarterly Deferred Taxes has run from a low of -$10.7 million in Q2 2023 to a high of $31 million in Q3 2025 over five years.
  • According to Business Quant data, Deferred Taxes for the three prior quarters was $3.3 million (Q1 2026), -$2 million (Q4 2025) and $31 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Trane Technologies 99.46 Bn 94.20 Bn 2.26 Bn -
2 Johnson Controls International 90.06 Bn 87.82 Bn 2.47 Bn -61.00 Mn
3 Comfort Systems Usa 58.26 Bn 53.51 Bn 844.23 Mn 2.26 Mn
4 Carrier Global 45.22 Bn 39.85 Bn 1.94 Bn -63.00 Mn
5 Otis Worldwide 24.48 Bn 21.09 Bn 1.14 Bn -42.00 Mn
6 James Hardie Industries 14.69 Bn 13.43 Bn 548.70 Mn 29.00 Mn
7 Masco 13.29 Bn 11.40 Bn 868.00 Mn -
8 Allegion 13.08 Bn 11.79 Bn 517.50 Mn -
9 Carlisle Companies 12.82 Bn 9.17 Bn 568.40 Mn -700,000.00
10 Lennox International 12.27 Bn 12.07 Bn 539.50 Mn 4.00 Mn
Historic Data

Historic Data

Download Data
DateValue
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
API Access

Lennox International Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LII&period=max&api_key=YOUR_API_KEY