Lennox International (LII) Tax Provisions (2009 - 2026)

Lennox International (LII) recorded quarterly Tax Provisions of $29.7 million in Q1 2026, down 17.96% quarter-over-quarter from $36.2 million in Q4 2025, and down 4.81% on a YoY basis from $31.2 million in Q1 2025.

Lennox International (LII) Tax Provisions (2009 - 2026) Analysis & Trends

Lennox International's Tax Provisions history runs 18 years deep, the most recent figure standing at $29.7 million for Q1 2026.

  • In Q1 2026, Tax Provisions fell 4.81% year-over-year to $29.7 million; the TTM figure through Mar 2026 stood at $189.5 million (changed 0.05% YoY), while the FY2025 annual figure was $191.0 million, up 1.43% from the prior year.
  • Tax Provisions was $29.7 million for Q1 2026 at Lennox International, down from $36.2 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $66.1 million in Q2 2025 to a low of $20.8 million in Q1 2022.
  • Historically, Tax Provisions has averaged $39.7 million across 5 years, with a median of $36.2 million in 2025.
  • The sharpest annual moves came in 2022 and 2025: Tax Provisions jumped 274.63% in 2022, then declined 14.62% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $25.1 million in 2022, then advanced by 16.33% to $29.2 million in 2023, then jumped by 45.21% to $42.4 million in 2024, then dropped by 14.62% to $36.2 million in 2025, then slipped by 17.96% to $29.7 million in 2026.
  • The last three Tax Provisions figures came in at $29.7 million (Q1 2026), $36.2 million (Q4 2025), and $57.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Trane Technologies 107.22 Bn 106.17 Bn 1.73 Bn 136.30 Mn
2 Johnson Controls International 89.13 Bn 88.60 Bn 2.07 Bn 152.00 Mn
3 Carrier Global 60.07 Bn 59.04 Bn 4.82 Bn -96.00 Mn
4 Lennox International 18.56 Bn 18.51 Bn 351.30 Mn 29.70 Mn
5 Masco 15.26 Bn 15.14 Bn 686.00 Mn 63.00 Mn
6 Carlisle Companies 14.75 Bn 13.98 Bn 363.20 Mn 35.50 Mn
7 SPX Technologies 12.03 Bn 11.87 Bn 230.60 Mn 13.00 Mn
8 Advanced Drainage Systems 11.45 Bn 11.30 Bn 237.66 Mn 5.36 Mn
9 Aaon 11.16 Bn 11.16 Bn 109.77 Mn 6.29 Mn
10 Owens Corning 10.30 Bn 10.07 Bn 510.00 Mn 15.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 29.70 Mn
Dec 31, 2025 36.20 Mn
Sep 30, 2025 57.50 Mn
Jun 30, 2025 66.10 Mn
Mar 31, 2025 31.20 Mn
Dec 31, 2024 42.40 Mn
Sep 30, 2024 54.90 Mn
Jun 30, 2024 61.10 Mn
Mar 31, 2024 29.90 Mn
Dec 31, 2023 29.20 Mn
Sep 30, 2023 44.80 Mn
Jun 30, 2023 46.50 Mn
Mar 31, 2023 27.10 Mn
Dec 31, 2022 25.10 Mn
Sep 30, 2022 32.70 Mn
Jun 30, 2022 40.10 Mn
Mar 31, 2022 20.80 Mn
Dec 31, 2021 6.70 Mn
Sep 30, 2021 28.50 Mn
Jun 30, 2021 38.70 Mn