Discontinued — last reported Q4 '25
Johnson Controls International Change in Income Taxes increased by 866.7% to $92.00M in Q1 2026 compared to the prior quarter.
An increase in tax liabilities acts as a source of cash, while a decrease indicates cash outflows for tax settlements.
This metric tracks the net change in income tax liabilities or receivables resulting from timing differences between tax...
Standard across all industries; highly dependent on global tax jurisdictions and specific corporate tax planning strategies.
cf_change_in_income_taxes| Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$40.00M | -$40.00M | -$40.00M | -$40.00M | -$47.50M | -$47.50M | -$47.50M | -$47.50M | $28.00M | -$12.00M | $92.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -18.8% | +0.0% | +0.0% | +0.0% | +158.9% | -142.9% | +866.7% |
| YoY Change | — | — | — | — | -18.8% | -18.8% | -18.8% | -18.8% | +158.9% | -142.9% | — |