Deferred Tax Assets, Valuation Allowance of Johnson Controls International plc from 24 Sep 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Johnson Controls International plc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 24 Sep 2010 to 30 Sep 2025.
  • Johnson Controls International plc Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $6,256,000,000, a 0.03% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Johnson Controls International plc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $6,256,000,000 -$2,000,000 -0.03% 30 Sep 2025 10-K 14 Nov 2025 2025 FY
Q3 2024 $6,258,000,000 -$21,000,000 -0.33% 30 Sep 2024 10-K 14 Nov 2025 2025 FY
Q3 2023 $6,279,000,000 +$373,000,000 +6.3% 30 Sep 2023 10-K 14 Nov 2025 2025 FY
Q3 2022 $5,906,000,000 +$94,000,000 +1.6% 30 Sep 2022 10-K 14 Nov 2025 2025 FY
Q3 2021 $5,812,000,000 +$294,000,000 +5.3% 30 Sep 2021 10-K 19 Nov 2024 2024 FY
Q3 2020 $5,518,000,000 +$450,000,000 +8.9% 30 Sep 2020 10-K 14 Dec 2023 2023 FY
Q3 2019 $5,068,000,000 -$20,000,000 -0.39% 30 Sep 2019 10-K 16 Nov 2020 2020 FY
Q3 2018 $5,088,000,000 +$1,250,000,000 +33% 30 Sep 2018 10-K 21 Nov 2019 2019 FY
Q3 2017 $3,838,000,000 +$438,000,000 +13% 30 Sep 2017 10-K 20 Nov 2018 2018 FY
Q3 2016 $3,400,000,000 +$2,249,000,000 +195% 30 Sep 2016 10-K 21 Nov 2017 2017 FY
Q2 2016 $2,100,000,000 +$100,000,000 +5% 24 Jun 2016 10-Q 29 Jul 2016 2016 Q3
Q1 2016 $2,100,000,000 +$100,000,000 +5% 25 Mar 2016 10-Q 29 Apr 2016 2016 Q2
Q4 2015 $2,100,000,000 +$100,000,000 +5% 25 Dec 2015 10-Q 29 Jan 2016 2016 Q1
Q3 2015 $1,151,000,000 -$839,000,000 -42% 30 Sep 2015 8-K 23 Feb 2017 2016 FY
Q2 2015 $2,000,000,000 $0 0% 26 Jun 2015 10-Q 31 Jul 2015 2015 Q3
Q1 2015 $2,000,000,000 $0 0% 27 Mar 2015 10-Q 24 Apr 2015 2015 Q2
Q4 2014 $2,000,000,000 $0 0% 26 Dec 2014 10-Q 30 Jan 2015 2015 Q1
Q3 2014 $1,990,000,000 +$42,000,000 +2.2% 26 Sep 2014 8-K 11 Mar 2016 2015 FY
Q2 2014 $2,000,000,000 27 Jun 2014 10-Q 25 Jul 2014 2014 Q3
Q1 2014 $2,000,000,000 28 Mar 2014 10-Q 25 Apr 2014 2014 Q2
Q4 2013 $2,000,000,000 27 Dec 2013 8-K 16 May 2014 2014 Q1
Q3 2013 $1,948,000,000 +$122,000,000 +6.7% 27 Sep 2013 10-K 14 Nov 2014 2014 FY
Q3 2012 $1,826,000,000 +$677,000,000 +59% 28 Sep 2012 8-K 16 May 2014 2013 FY
Q3 2011 $1,149,000,000 -$230,000,000 -17% 30 Sep 2011 10-K 16 Nov 2012 2012 FY
Q3 2010 $1,379,000,000 24 Sep 2010 10-K 16 Nov 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.