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Johnson Controls International JCI Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Johnson Controls International in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 | June 30, 2026 | September 30, 2025 |
|---|---|---|
| Goodwill | 16,612 | 16,633 |
| Other intangible assets - net | 3,550 | 3,613 |
| Noncurrent assets held for sale | 225 | 140 |
| Other noncurrent assets | 5,114 | 5,198 |
| Total assets | $38,759 | $37,939 |
| Liabilities and Equity | ||
| Short-term debt | $865 | $723 |
| Current portion of long-term debt | 311 | 566 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- 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 $5.11B in Q2 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 decreased by 4.4% year-over-year, from $5.35B to $5.11B.
- What is the long-term trend for Johnson Controls International's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Johnson Controls International's deferred tax assets and other non-current assets has grown at a 9.9% compound annual growth rate (CAGR), from $3.56B to $5.2B.
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