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Johnson Controls International JCI Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Johnson Controls International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The source filing: Johnson Controls International’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 11:12 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000833444-26-000087
| Line item | Nine Months Ended June 30, 2026 | Nine Months Ended June 30, 2025 |
|---|---|---|
| Adjustments to reconcile net income to cash provided by operating activities of continuing operations: | ||
| Depreciation and amortization | 495 | 585 |
| Pension and postretirement benefits | (39) | (52) |
| Deferred income taxes | (58) | (146) |
| Noncash restructuring and impairment charges | 160 | 56 |
| Equity-based compensation | 95 | 107 |
| (Gain) loss on business divestitures | (86) | 6 |
| Other - net | 2 | 2 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Johnson Controls International's deferred tax assets?
- Johnson Controls International (JCI) reported deferred tax assets of -$61M in Q2 2026.
- How has Johnson Controls International's deferred tax assets changed year-over-year?
- Johnson Controls International's deferred tax assets decreased by 56.4% year-over-year, from -$39M to -$61M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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