Johnson Controls International plc Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Johnson Controls International plc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Johnson Controls International plc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $12M.
  • Johnson Controls International plc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $111M.
  • Johnson Controls International plc annual Income Tax Expense (Benefit) for 2024 was $111M.
  • Johnson Controls International plc annual Income Tax Expense (Benefit) for 2023 was -$468M, a 157% decline from 2022.
  • Johnson Controls International plc annual Income Tax Expense (Benefit) for 2022 was -$182M, a 121% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $111M $12M +$214M Jul 1, 2024 Sep 30, 2024 10-K 2024-11-19
Q2 2024 -$103M $227M +$556M Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 -$659M -$127M -$176M -359% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 -$483M -$1M -$15M -107% Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-30
Q3 2023 -$468M -$202M +$170M +45.7% Jul 1, 2023 Sep 30, 2023 10-K 2024-11-19
Q2 2023 -$638M -$329M -$390M -639% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 -$248M $49M -$9M -15.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 -$239M $14M -$57M -80.3% Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-30
Q3 2022 -$182M -$372M -$862M -176% Jul 1, 2022 Sep 30, 2022 10-K 2024-11-19
Q2 2022 $680M $61M -$47M -43.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $727M $58M -$151M -72.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $878M $71M +$10M +16.4% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-01
Q3 2021 $868M $490M +$459M +1481% Jul 1, 2021 Sep 30, 2021 10-K 2023-12-14
Q2 2021 $409M $108M +$109M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $300M $209M +$196M +1508% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $104M $61M -$4M -6.15% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-02
Q3 2020 $108M $31M +$658M Jul 1, 2020 Sep 30, 2020 10-K 2022-11-15
Q2 2020 -$550M -$1M -$240M -100% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$310M $13M -$34M -72.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 -$276M $65M -$43M -39.8% Oct 1, 2019 Dec 31, 2019 10-Q 2021-01-29
Q3 2019 -$233M -$627M -$510M -436% Jul 1, 2019 Sep 30, 2019 10-K 2021-11-15
Q2 2019 $277M $239M +$178M +292% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $99M $47M +$11M +30.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $88M $108M -$109M -50.2% Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-31
Q3 2018 $197M -$117M +$131M +52.8% Jul 1, 2018 Sep 30, 2018 10-K 2020-11-16
Q2 2018 $66M $61M -$28M -31.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $94M $36M -$472M -92.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $566M $217M +$244M Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-01
Q3 2017 $322M -$248M -$243M -4860% Jul 1, 2017 Sep 30, 2017 10-K 2019-11-21
Q2 2017 $565M $89M +$11M +14.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $554M $508M +$467M +1139% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $87M -$27M -$110M -133% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-02
Q3 2016 $197M -$5M +$10M +66.7% Jul 1, 2016 Sep 30, 2016 10-K 2018-11-20
Q2 2016 $187M $78M +$29M +59.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $158M $41M +$23M +128% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $135M $83M +$64M +337% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-08
Q3 2015 $71M -$15M +$56M +78.9% Jun 27, 2015 Sep 30, 2015 10-K 2017-11-21
Q2 2015 $15M $49M -$6M -10.9% Mar 28, 2015 Jun 26, 2015 10-Q 2016-07-29
Q1 2015 $21M $18M -$21M -53.8% Dec 27, 2014 Mar 27, 2015 10-Q 2016-04-29
Q4 2014 $42M $19M -$51M -72.9% Sep 27, 2014 Dec 26, 2014 10-Q 2016-01-29
Q3 2014 $93M -$71M -$123M -237% Jun 28, 2014 Sep 30, 2014 8-K 2017-02-23
Q2 2014 $216M $55M +$32M +139% Mar 29, 2014 Jun 27, 2014 10-Q 2015-07-31
Q1 2014 $184M $39M +$41M Dec 28, 2013 Mar 28, 2014 10-Q 2015-04-24
Q4 2013 $143M $70M +$35M +100% Sep 28, 2013 Dec 27, 2013 10-Q 2015-01-30
Q3 2013 $108M $52M -$214M -80.5% Jun 29, 2013 Sep 27, 2013 8-K 2016-03-11
Q2 2013 $322M $23M +$29M Mar 30, 2013 Jun 28, 2013 10-Q 2014-07-25
Q1 2013 $293M -$2M -$35M -106% Dec 29, 2012 Mar 29, 2013 10-Q 2014-04-25
Q4 2012 $328M $35M +$8M +29.6% Sep 29, 2012 Dec 28, 2012 8-K 2014-05-16
Q3 2012 $320M $266M +$432M Jun 30, 2012 Sep 28, 2012 10-K 2014-11-14
Q2 2012 -$112M -$6M -$64M -110% Mar 31, 2012 Jun 29, 2012 10-Q 2013-07-26
Q1 2012 -$48M $33M -$24M -42.1% Dec 31, 2011 Mar 30, 2012 10-Q 2013-04-26
Q4 2011 -$24M $27M -$136M -83.4% Oct 1, 2011 Dec 30, 2011 10-Q 2013-01-29
Q3 2011 $112M -$166M Jun 25, 2011 Sep 30, 2011 8-K 2014-05-16
Q2 2011 $58M +$84M Mar 26, 2011 Jun 24, 2011 10-Q 2012-07-31
Q1 2011 $57M +$4M +7.55% Dec 25, 2010 Mar 25, 2011 10-Q 2012-04-26
Q4 2010 $163M Sep 25, 2010 Dec 24, 2010 10-Q 2012-01-31
Q2 2010 -$26M Mar 27, 2010 Jun 25, 2010 10-Q 2011-07-28
Q1 2010 $53M Dec 26, 2009 Mar 26, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.