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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |