Lennox International (LII) Long-Term Deferred Tax (2009 - 2026)
Lennox International (LII) recorded quarterly Long-Term Deferred Tax of $12.6 million in Q1 2026, down 2.33% quarter-over-quarter from $12.9 million in Q4 2025, and down 83.55% on a YoY basis from $76.6 million in Q1 2025.
Lennox International (LII) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
Lennox International's Long-Term Deferred Tax history runs 18 years deep, the most recent figure standing at $12.6 million for Q1 2026.
- In Q1 2026, Long-Term Deferred Tax fell 83.55% year-over-year to $12.6 million; the TTM figure through Mar 2026 stood at $12.6 million (down 83.55% YoY), while the FY2025 annual figure was $12.9 million, down 82.82% from the prior year.
- Long-Term Deferred Tax was $12.6 million for Q1 2026 at Lennox International, down from $12.9 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $81.4 million in Q2 2025 to a low of $12.6 million in Q1 2026.
- Historically, Long-Term Deferred Tax has averaged $46.4 million across 5 years, with a median of $49.3 million in 2025.
- The sharpest annual moves came in 2022 and 2026: Long-Term Deferred Tax soared 232.04% in 2022, then sank 83.55% in 2026.
- A 5-year view of Long-Term Deferred Tax shows it stood at $27.5 million in 2022, then soared by 88.36% to $51.8 million in 2023, then soared by 44.98% to $75.1 million in 2024, then sank by 82.82% to $12.9 million in 2025, then dropped by 2.33% to $12.6 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $12.6 million (Q1 2026), $12.9 million (Q4 2025), and $49.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 107.22 Bn | 106.17 Bn | 1.73 Bn |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn |
| 10 | Owens Corning | 10.30 Bn | 10.07 Bn | 510.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 12.60 Mn |
| Dec 31, 2025 | 12.90 Mn |
| Sep 30, 2025 | 49.30 Mn |
| Jun 30, 2025 | 81.40 Mn |
| Mar 31, 2025 | 76.60 Mn |
| Dec 31, 2024 | 75.10 Mn |
| Sep 30, 2024 | 71.20 Mn |
| Jun 30, 2024 | 63.00 Mn |
| Mar 31, 2024 | 60.30 Mn |
| Dec 31, 2023 | 51.80 Mn |
| Sep 30, 2023 | 50.10 Mn |
| Jun 30, 2023 | 46.30 Mn |
| Mar 31, 2023 | 34.00 Mn |
| Dec 31, 2022 | 27.50 Mn |
| Sep 30, 2022 | 34.20 Mn |
| Jun 30, 2022 | 29.00 Mn |
| Mar 31, 2022 | 13.30 Mn |
| Dec 31, 2021 | 11.30 Mn |
| Sep 30, 2021 | 10.30 Mn |
| Jun 30, 2021 | 12.10 Mn |