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Lennox International LII Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Lennox International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Lennox International’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 3:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001069202-26-000087
| (Amounts in millions, except shares and par values) | As of June 30, 2026 | As of December 31, 2025 |
|---|---|---|
| Right-of-use assets from operating leases | 412.7 | 356.3 |
| Goodwill | 503.7 | 497.2 |
| Intangible assets, net of accumulated amortization of $46.7 and $38.3 in 2026 and 2025, respectively | 265.8 | 273.0 |
| Deferred income taxes | 12.4 | 12.9 |
| Other assets, net | 139.6 | 132.9 |
| Total assets | $4,545.0 | $4,081.8 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current Liabilities: |
Item 1. Financial
FAQ
- What is Lennox International's deferred tax assets?
- Lennox International (LII) reported deferred tax assets of $12.4M in Q2 2026.
- How has Lennox International's deferred tax assets changed year-over-year?
- Lennox International's deferred tax assets decreased by 84.8% year-over-year, from $81.4M to $12.4M.
- What is the long-term trend for Lennox International's deferred tax assets?
- Over 5 years (2020 to 2025), Lennox International's deferred tax assets has grown at a -0.5% compound annual growth rate (CAGR), from $13.2M to $12.9M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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