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Tax

Income Tax

Lennox International Income Tax decreased by 18.0% to $29.7M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 4.8%, from $31.2M to $29.7M. Over 4 years (FY 2021 to FY 2025), Income Tax shows an upward trend with a 18.7% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionTax
CategoryOther
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026Apr 29, 2026

How to read this metric

Changes relative to pre-tax income may signal shifts in effective tax rates or changes in tax legislation.

Detailed definition

The total amount of tax expense recognized by the company based on its pre-tax income and applicable statutory tax rates...

Peer comparison

Depends on the company's geographic footprint and effective tax rate management compared to industry peers.

Metric ID: income_tax_expense

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$38.7M$28.5M$6.7M$20.8M$40.1M$32.7M$25.1M$27.1M$46.5M$44.8M$29.2M$29.9M$61.1M$54.9M$42.4M$31.2M$66.1M$57.5M$36.2M$29.7M
QoQ Change-26.4%-76.5%+210.4%+92.8%-18.5%-23.2%+8.0%+71.6%-3.7%-34.8%+2.4%+104.3%-10.1%-22.8%-26.4%+111.9%-13.0%-37.0%-18.0%
YoY Change+3.6%+14.7%+274.6%+30.3%+16.0%+37.0%+16.3%+10.3%+31.4%+22.5%+45.2%+4.3%+8.2%+4.7%-14.6%-4.8%
Range$6.7M$66.1M
CAGR-5.4%
Avg YoY Growth+31.2%
Median YoY Growth+15.3%
Current Streak3 quarters decline

Frequently Asked Questions

What is Lennox International's income tax?
Lennox International (LII) reported income tax of $29.7M in Q1 2026.
How has Lennox International's income tax changed year-over-year?
Lennox International's income tax decreased by 4.8% year-over-year, from $31.2M to $29.7M.
What is the long-term trend for Lennox International's income tax?
Over 4 years (2021 to 2025), Lennox International's income tax has grown at a 18.7% compound annual growth rate (CAGR), from $96.1M to $191M.
What does income tax mean?
The total tax cost recognized on the income statement.