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
DateValue
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