Johnson Controls International plc Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2010 to Q4 2023

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/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q4 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.
  • Johnson Controls International plc annual Deferred Income Tax Expense (Benefit) for 2023 was -$676M, a 379% decline from 2022.
  • Johnson Controls International plc annual Deferred Income Tax Expense (Benefit) for 2022 was -$141M, a 492% decline from 2021.
  • Johnson Controls International plc annual Deferred Income Tax Expense (Benefit) for 2021 was $36M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value 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
Q4 2022 -$92M -$60M -188% Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-30
Q4 2021 -$32M +$27M +45.8% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-01
Q4 2020 -$59M -$56M -1867% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-02
Q4 2019 -$3M -$46M -107% Oct 1, 2019 Dec 31, 2019 10-Q 2021-01-29
Q4 2018 $43M +$123M Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-31
Q4 2017 -$80M -$660M -114% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-01
Q4 2016 $580M +$594M Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-02
Q4 2015 -$14M -$8M -133% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-08
Q4 2014 -$6M -$57M -112% Sep 27, 2014 Dec 26, 2014 10-Q 2016-01-29
Q4 2013 $51M +$41M +410% Sep 28, 2013 Dec 27, 2013 10-Q 2015-01-30
Q4 2012 $10M +$8M +400% Sep 29, 2012 Dec 28, 2012 8-K 2014-05-16
Q4 2011 $2M -$124M -98.4% Oct 1, 2011 Dec 30, 2011 10-Q 2013-01-29
Q4 2010 $126M Sep 25, 2010 Dec 24, 2010 10-Q 2012-01-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.