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Operating

Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable

Lennox International Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 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), Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable shows an upward trend with a -6.2% CAGR.

Analysis

StatementCash Flow Statement
SectionOperating
First reportedQ1 2013
Last reportedQ1 2026Apr 29, 2026
Metric ID: operating_increase_decrease_in_income_taxes_payable_net__ad728c

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q4 '25Q1 '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%

Frequently Asked Questions

What is Lennox International's increase (decrease) in income taxes payable, net of income taxes receivable?
Lennox International (LII) reported increase (decrease) in income taxes payable, net of income taxes receivable of $18.8M in Q1 2026.
How has Lennox International's increase (decrease) in income taxes payable, net of income taxes receivable changed year-over-year?
Lennox International's increase (decrease) in income taxes payable, net of income taxes receivable decreased by 30.6% year-over-year, from $27.1M to $18.8M.
What is the long-term trend for Lennox International's increase (decrease) in income taxes payable, net of income taxes receivable?
Over 3 years (2021 to 2024), Lennox International's increase (decrease) in income taxes payable, net of income taxes receivable has grown at a -6.2% compound annual growth rate (CAGR), from -$26.5M to -$21.9M.