Lennox International LII
NYSE LII
$372.81 -2.97 (-0.79%)
As of: Sep 10, 2026 · 3:59 PM EDT

Lennox International (LII) Long-Term Deferred Tax (2009 - 2026)

Lennox International (LII) posted Long-Term Deferred Tax of $12.4 million for Q2 2026, down 1.59% on a QoQ basis from $12.6 million in Q1 2026, and down 84.77% year-over-year from $81.4 million in Q2 2025.

Analysis

Lennox International (LII) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends

Lennox International has reported Long-Term Deferred Tax for 18 years, with the latest figure at $12.4 million in Q2 2026.

  • On a quarterly basis, Long-Term Deferred Tax fell 84.77% year-over-year to $12.4 million in Q2 2026; TTM through Jun 2026 was $12.4 million, a 84.77% decrease from a year earlier, with the FY2025 full-year figure at $12.9 million, down 82.82% from the prior year.
  • Long-Term Deferred Tax was $12.4 million for Q2 2026 at Lennox International, down from $12.6 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $81.4 million in Q2 2025, with the low at $12.4 million in Q2 2026.
  • Average Long-Term Deferred Tax over 5 years is $44.5 million, with a median of $47.8 million recorded in 2023.
  • The sharpest annual moves came in 2022 and 2026: Long-Term Deferred Tax jumped 232.04% in 2022, then tumbled 84.77% in 2026.
  • Over 5 years, Long-Term Deferred Tax stood at $27.5 million in 2022, then jumped by 88.36% to $51.8 million in 2023, then jumped by 44.98% to $75.1 million in 2024, then plunged by 82.82% to $12.9 million in 2025, then declined by 3.88% to $12.4 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $12.4 million (Q2 2026), $12.6 million (Q1 2026), and $12.9 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Trane Technologies 97.21 Bn 95.89 Bn 2.26 Bn
2 Johnson Controls International 86.90 Bn 86.26 Bn 2.47 Bn
3 Comfort Systems Usa 56.02 Bn 54.17 Bn 844.23 Mn
4 Carrier Global 46.82 Bn 45.47 Bn 1.94 Bn
5 Lennox International 12.94 Bn 12.88 Bn 539.50 Mn
6 Modine Manufacturing 9.45 Bn 9.37 Bn -
7 SPX Technologies 9.35 Bn 9.18 Bn 272.80 Mn
8 Smith A O 7.76 Bn 7.58 Bn 387.80 Mn
9 Aaon 6.28 Bn 6.28 Bn 152.49 Mn
10 Csw Industrials 4.83 Bn 4.79 Bn -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 12.40 Mn
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