Johnson Controls International plc (JCI) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Johnson Controls International plc quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Johnson Controls International plc Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$70M, a 23.9% increase year-over-year.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$70M +$22M +23.9% Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-30
Q3 2023 -$676M -$535M -379% Oct 1, 2022 Sep 30, 2023 10-K 2023-12-14
Q4 2022 -$92M -$60M -188% Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-30
Q3 2022 -$141M -$177M -492% Oct 1, 2021 Sep 30, 2022 10-K 2023-12-14
Q4 2021 -$32M +$27M +45.8% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-01
Q3 2021 $36M +$573M Oct 1, 2020 Sep 30, 2021 10-K 2023-12-14
Q4 2020 -$59M -$56M -1867% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-02
Q3 2020 -$537M -$1.15B -188% Oct 1, 2019 Sep 30, 2020 10-K 2022-11-15
Q4 2019 -$3M -$46M -107% Oct 1, 2019 Dec 31, 2019 10-Q 2021-01-29
Q3 2019 $612M +$1.35B Oct 1, 2018 Sep 30, 2019 10-K 2021-11-15
Q4 2018 $43M +$123M Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-31
Q3 2018 -$739M -$1.31B -229% Oct 1, 2017 Sep 30, 2018 10-K 2020-11-16
Q4 2017 -$80M -$660M -114% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-01
Q3 2017 $573M +$1.34B Oct 1, 2016 Sep 30, 2017 10-K 2019-11-21
Q4 2016 $580M +$594M Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-02
Q3 2016 -$765M -$1.01B -416% Oct 1, 2015 Sep 30, 2016 10-K 2018-11-20
Q4 2015 -$14M -$8M -133% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-08
Q3 2015 $242M +$454M Oct 1, 2014 Sep 30, 2015 10-K 2017-11-21
Q4 2014 -$6M -$57M -112% Sep 27, 2014 Dec 26, 2014 10-Q 2016-01-29
Q3 2014 -$212M -$218M -3633% Oct 1, 2013 Sep 30, 2014 8-K 2017-02-23
Q4 2013 $51M +$41M +410% Sep 28, 2013 Dec 27, 2013 10-Q 2015-01-30
Q3 2013 $6M -$364M -98.4% Sep 29, 2012 Sep 27, 2013 8-K 2016-03-11
Q4 2012 $10M +$8M +400% Sep 29, 2012 Dec 28, 2012 8-K 2014-05-16
Q3 2012 $370M +$383M Oct 1, 2011 Sep 28, 2012 10-K 2014-11-14
Q4 2011 $2M -$124M -98.4% Oct 1, 2011 Dec 30, 2011 10-Q 2013-01-29
Q3 2011 -$13M -$136M -111% Sep 25, 2010 Sep 30, 2011 8-K 2014-05-16
Q4 2010 $126M Sep 25, 2010 Dec 24, 2010 10-Q 2012-01-31
Q3 2010 $123M Sep 26, 2009 Sep 24, 2010 10-K 2012-11-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.