Johnson Controls International plc Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 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 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.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$676M -$535M -379% Oct 1, 2022 Sep 30, 2023 10-K 2023-12-14
2022 -$141M -$177M -492% Oct 1, 2021 Sep 30, 2022 10-K 2023-12-14
2021 $36M +$573M Oct 1, 2020 Sep 30, 2021 10-K 2023-12-14
2020 -$537M -$1.15B -188% Oct 1, 2019 Sep 30, 2020 10-K 2022-11-15
2019 $612M +$1.35B Oct 1, 2018 Sep 30, 2019 10-K 2021-11-15
2018 -$739M -$1.31B -229% Oct 1, 2017 Sep 30, 2018 10-K 2020-11-16
2017 $573M +$1.34B Oct 1, 2016 Sep 30, 2017 10-K 2019-11-21
2016 -$765M -$1.01B -416% Oct 1, 2015 Sep 30, 2016 10-K 2018-11-20
2015 $242M +$454M Oct 1, 2014 Sep 30, 2015 10-K 2017-11-21
2014 -$212M -$218M -3633% Oct 1, 2013 Sep 30, 2014 8-K 2017-02-23
2013 $6M -$364M -98.4% Sep 29, 2012 Sep 27, 2013 8-K 2016-03-11
2012 $370M +$383M Oct 1, 2011 Sep 28, 2012 10-K 2014-11-14
2011 -$13M -$136M -111% Sep 25, 2010 Sep 30, 2011 8-K 2014-05-16
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.