Non-Current Assets
Deferred Tax Assets
Johnson Controls International Deferred Tax Assets increased by 153.8% to $21.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 138.9%, from -$54.00M to $21.00M. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ1 2015
Last reportedQ1 2026Feb 4, 2026
How to read this metric
An increase can signal future tax efficiency or the utilization of past losses, while a decrease may indicate the realization of those benefits.
Detailed definition
These are assets on the balance sheet that represent future tax savings resulting from temporary differences between the...
Peer comparison
Common in large, capital-intensive companies; peers with significant R&D spending often have large deferred tax assets from tax credits.
Metric ID:
deferred_tax_assetsHistorical Data
12 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$32.00M | -$65.00M | -$144.00M | -$92.00M | -$76.00M | -$102.00M | -$80.00M | -$339.00M | -$54.00M | -$53.00M | -$39.00M | $21.00M |
| QoQ Change | — | -103.1% | -121.5% | +36.1% | +17.4% | -34.2% | +21.6% | -323.8% | +84.1% | +1.9% | +26.4% | +153.8% |
| YoY Change | — | — | — | -187.5% | -16.9% | +29.2% | +13.0% | -346.1% | +32.5% | +84.4% | — | +138.9% |
Range-$339.00M – $21.00M
CAGR-14.2%
Avg YoY Growth-31.6%
Median YoY Growth+21.1%
Current Streak4 quarters growth
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Johnson Controls International's deferred tax assets?
- Johnson Controls International (JCI) reported deferred tax assets of $21.00M in Q4 2025.
- How has Johnson Controls International's deferred tax assets changed year-over-year?
- Johnson Controls International's deferred tax assets increased by 138.9% year-over-year, from -$54.00M to $21.00M.
- What does deferred tax assets mean?
- Future tax savings that the company expects to realize due to past accounting differences or tax losses.