Skip to content

Income Tax at other companies

Modine Manufacturing logo
Modine ManufacturingMOD
$22M+31.7%
Honeywell International logo
Honeywell InternationalHON
$91M-75.3%
Aaon logo
AaonAAON
$12.27M+284%
Comfort Systems USA logo
Comfort Systems USAFIX
$111.77M+189%
Lennox International logo
Lennox InternationalLII
$29.7M-4.8%
Acuity Brands logo
Acuity BrandsAYI
$44.2M+63.7%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$672.0M+22.2%
CapEx$68.0M-27.7%
Free cash flow$604.0M+32.5%

Valuation

See full
Market cap$84.44B+23.9%
Enterprise value$84.62B+9.3%
P/E23.9×-6.6×
P/S3.5×+0.5×

Profitability

See full
Gross margin36.6%+0.5pp
Net margin14.5%+3.7pp
FCF margin10.9%+0.9pp

Returns & leverage

See full
Return on equity24.1%+8.2pp
Debt / equity0.1×-0.5×
Current ratio+0.1×

Where this comes from

Reported directly by Johnson Controls International in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Johnson Controls International’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Johnson Controls International's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Johnson Controls International's income tax?
Johnson Controls International (JCI) reported income tax of $126M in Q1 2026.
How has Johnson Controls International's income tax changed year-over-year?
Johnson Controls International's income tax increased by 384.6% year-over-year, from $26M to $126M.
What is the long-term trend for Johnson Controls International's income tax?
Over 4 years (2021 to 2025), Johnson Controls International's income tax has grown at a -27.1% compound annual growth rate (CAGR), from $868M to $245M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.