Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Johnson Controls International Deferred Tax Assets and Other Non-Current Assets decreased by 0.5% to $5.12B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 0.3%, from $5.10B to $5.12B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 9.2% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ2 2026May 6, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $3.39B | $3.56B | $3.50B | $3.21B | $3.35B | $3.87B | $3.86B | $3.94B | $4.12B | $4.48B | $4.69B | $4.83B | $4.63B | $5.05B | $5.03B | $5.10B | $5.35B | $5.20B | $5.14B | $5.12B |
| QoQ Change | — | +5.0% | -1.5% | -8.5% | +4.6% | +15.6% | -0.3% | +1.8% | +4.8% | +8.7% | +4.7% | +2.9% | -4.2% | +9.1% | -0.4% | +1.4% | +4.9% | -2.8% | -1.1% | -0.5% |
| YoY Change | — | — | — | — | -1.1% | +8.9% | +10.3% | +22.7% | +23.0% | +15.7% | +21.5% | +22.7% | +12.2% | +12.6% | +7.2% | +5.6% | +15.6% | +3.0% | +2.2% | +0.3% |
Range$3.21B – $5.35B
CAGR+9.1%
Avg YoY Growth+11.4%
Median YoY Growth+11.3%
Current Streak3 quarters decline
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Johnson Controls International's deferred tax assets and other non-current assets?
- Johnson Controls International (JCI) reported deferred tax assets and other non-current assets of $5.12B in Q1 2026.
- How has Johnson Controls International's deferred tax assets and other non-current assets changed year-over-year?
- Johnson Controls International's deferred tax assets and other non-current assets increased by 0.3% year-over-year, from $5.10B to $5.12B.
- What is the long-term trend for Johnson Controls International's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Johnson Controls International's deferred tax assets and other non-current assets has grown at a 9.2% compound annual growth rate (CAGR), from $3.35B to $5.20B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.