Non-Current Assets
Deferred Tax Assets
Johnson Controls International Deferred Tax Assets increased by 153.8% to $21.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 138.9%, from -$54.00M to $21.00M.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
First reportedQ1 2015
Last reportedQ1 2026Feb 4, 2026
Metric ID:
deferred_tax_assetsHistorical Data
12 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$32.00M | -$65.00M | -$144.00M | -$92.00M | -$76.00M | -$102.00M | -$80.00M | -$339.00M | -$54.00M | -$53.00M | -$39.00M | $21.00M |
| QoQ Change | — | -103.1% | -121.5% | +36.1% | +17.4% | -34.2% | +21.6% | -323.8% | +84.1% | +1.9% | +26.4% | +153.8% |
| YoY Change | — | — | — | -187.5% | -16.9% | +29.2% | +13.0% | -346.1% | +32.5% | +84.4% | — | +138.9% |
Range-$339.00M – $21.00M
CAGR-14.2%
Avg YoY Growth-31.6%
Median YoY Growth+21.1%
Current Streak4 quarters growth
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Johnson Controls International's deferred tax assets?
- Johnson Controls International (JCI) reported deferred tax assets of $21.00M in Q4 2025.
- How has Johnson Controls International's deferred tax assets changed year-over-year?
- Johnson Controls International's deferred tax assets increased by 138.9% year-over-year, from -$54.00M to $21.00M.