Johnson Controls International Deferred Taxes decreased by 185.7% to -$18.00M in Q1 2026 compared to the prior quarter.
Significant changes can indicate shifts in tax strategy, capital investment timing, or changes in accounting estimates.
Deferred income taxes represent the temporary differences between the tax expense reported on the income statement and t...
Standard line item for all large corporations subject to complex tax jurisdictions.
cf_deferred_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 | -$150.50M | -$150.50M | -$150.50M | -$150.50M | -$100.75M | -$100.75M | -$100.75M | -$100.75M | -$54.00M | $21.00M | -$18.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +33.1% | +0.0% | +0.0% | +0.0% | +46.4% | +138.9% | -185.7% |
| YoY Change | — | — | — | — | +33.1% | +33.1% | +33.1% | +33.1% | +46.4% | +138.9% | — |