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Johnson Controls International JCI Change in Income Taxes

Change in Income Taxes at other companies

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Other financials

Income statement

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Revenue$6.1B+8.2%
Gross profit$2.3B+9.3%
Net income$613.0M+28.2%
EPS (diluted)$1.00+38.9%

Balance sheet

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Cash & equivalents$698.0M-12.2%
Total debt$882.0M-90.9%
Total equity$13.5B-14.5%
Total assets$38.4B-9.5%

Cash flow

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Operating cash flow$672.0M+22.2%
CapEx$68.0M-27.7%
Free cash flow$604.0M+32.5%

Valuation

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Market cap$89.14B+25.0%
Enterprise value$89.33B+10.3%
P/E25.3×-6.7×
P/S3.7×+0.6×

Profitability

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Gross margin36.6%+0.5pp
Net margin14.5%+3.7pp
FCF margin10.9%+0.9pp

Returns & leverage

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Return on equity24.1%+8.2pp
Debt / equity0.1×-0.5×
Current ratio+0.1×

Where this comes from

Reported directly by Johnson Controls International in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Johnson Controls International’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Johnson Controls International's change in income taxes?
Johnson Controls International (JCI) reported change in income taxes of $92M in Q1 2026.
How has Johnson Controls International's change in income taxes changed year-over-year?
Johnson Controls International's change in income taxes increased by 246.0% year-over-year, from -$63M to $92M.
What is the long-term trend for Johnson Controls International's change in income taxes?
Over 3 years (2021 to 2025), Johnson Controls International's change in income taxes has grown at a 18.7% compound annual growth rate (CAGR), from $346M to -$579M.
What does change in income taxes mean?
Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.