What is Johnson Controls International's deferred taxes?

Johnson Controls International (JCI) reported deferred taxes of $21M in Q4 2025.

How has Johnson Controls International's deferred taxes changed year-over-year?

Johnson Controls International's deferred taxes increased by 138.9% year-over-year, from -$54M to $21M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Johnson Controls International JCI Deferred Taxes

Deferred Taxes at other companies

Modine ManufacturingMOD

-$39.2M—

Honeywell InternationalHON

-$117M-516%

AaonAAON

$4.59M-23.3%

Comfort Systems USAFIX

$956K-53.0%

Lennox InternationalLII

$3.3M+400%

Vertiv Holdings CoVRT

-$28.2M-185%

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+29.7%

Enterprise value$89.33B+14.5%

P/E25.3×-5.6×

P/S3.7×+0.7×

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 ratio1×+0.1×

Where this comes from

Reported directly by Johnson Controls International in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Johnson Controls International’s 10-Q, filed February 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Johnson Controls International's deferred taxes?: Johnson Controls International (JCI) reported deferred taxes of $21M in Q4 2025.
How has Johnson Controls International's deferred taxes changed year-over-year?: Johnson Controls International's deferred taxes increased by 138.9% year-over-year, from -$54M to $21M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.