Operating
Change in Income Taxes
Lennox International Change in Income Taxes decreased by 39.2% to $18.8M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 30.6%, from $27.1M to $18.8M. Over 3 years (FY 2021 to FY 2024), Change in Income Taxes shows an upward trend with a -6.2% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 29, 2026
How to read this metric
A decrease in taxes payable indicates cash tax payments exceeding the current period's tax provision.
Detailed definition
This represents the net change in income taxes payable or receivable resulting from the timing difference between tax pr...
Peer comparison
Standard for all tax-paying corporate entities.
Metric ID:
change_in_income_taxesHistorical Data
19 periods
| Q2 '21 | 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 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$12.4M | -$11.9M | -$16.2M | $20.8M | $18.6M | $0 | $20.9M | $800K | $3.3M | -$10.8M | -$17.4M | $34.7M | $5.4M | -$19.7M | -$42.3M | $27.1M | $28.1M | $30.9M | $18.8M |
| QoQ Change | — | +4.0% | -36.1% | +228.4% | -10.6% | -100.0% | — | -96.2% | +312.5% | -427.3% | -61.1% | +299.4% | -84.4% | -464.8% | -114.7% | +164.1% | +3.7% | +10.0% | -39.2% |
| YoY Change | — | — | — | — | +250.0% | +100.0% | +229.0% | -96.2% | -82.3% | — | -183.3% | >999% | +63.6% | -82.4% | -143.1% | -21.9% | +420.4% | +173.0% | -30.6% |
Range-$42.3M – $34.7M
CAGR+9.7%
Avg YoY Growth+345.3%
Median YoY Growth+20.9%
Change in Income Taxes at Other Companies
Frequently Asked Questions
- What is Lennox International's change in income taxes?
- Lennox International (LII) reported change in income taxes of $18.8M in Q1 2026.
- How has Lennox International's change in income taxes changed year-over-year?
- Lennox International's change in income taxes decreased by 30.6% year-over-year, from $27.1M to $18.8M.
- What is the long-term trend for Lennox International's change in income taxes?
- Over 3 years (2021 to 2024), Lennox International's change in income taxes has grown at a -6.2% compound annual growth rate (CAGR), from -$26.5M to -$21.9M.
- What does change in income taxes mean?
- The net change in the amount of income tax owed to or due from tax authorities.