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Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

Lennox International Deferred Tax Assets and Other Non-Current Assets increased by 0.5% to $133.6M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 21.6%, from $170.4M to $133.6M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 9.1% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
First reportedQ4 2014
Last reportedQ1 2026Apr 29, 2026
Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$86.1M$84.2M$87.4M$89.6M$90.5M$90.7M$88.5M$93.5M$99.1M$99.7M$156.9M$157.9M$161.3M$165.8M$120.1M$170.4M$175.8M$170.8M$132.9M$133.6M
QoQ Change-2.2%+3.8%+2.5%+1.0%+0.2%-2.4%+5.6%+6.0%+0.6%+57.4%+0.6%+2.2%+2.8%-27.6%+41.9%+3.2%-2.8%-22.2%+0.5%
YoY Change+5.1%+7.7%+1.3%+4.4%+9.5%+9.9%+77.3%+68.9%+62.8%+66.3%-23.5%+7.9%+9.0%+3.0%+10.7%-21.6%
Range$84.2M$175.8M
CAGR+9.7%
Avg YoY Growth+18.7%
Median YoY Growth+8.5%

Frequently Asked Questions

What is Lennox International's deferred tax assets and other non-current assets?
Lennox International (LII) reported deferred tax assets and other non-current assets of $133.6M in Q1 2026.
How has Lennox International's deferred tax assets and other non-current assets changed year-over-year?
Lennox International's deferred tax assets and other non-current assets decreased by 21.6% year-over-year, from $170.4M to $133.6M.
What is the long-term trend for Lennox International's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Lennox International's deferred tax assets and other non-current assets has grown at a 9.1% compound annual growth rate (CAGR), from $86.1M to $132.9M.