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

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 2010 to 2023.
  • Johnson Controls International plc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $227M.
  • Johnson Controls International plc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $42M.
  • Johnson Controls International plc annual Income Tax Expense (Benefit) for 2023 was -$323M, a 2385% decline from 2022.
  • Johnson Controls International plc annual Income Tax Expense (Benefit) for 2022 was -$13M, a 101% decline from 2021.
  • Johnson Controls International plc annual Income Tax Expense (Benefit) for 2021 was $868M, a 704% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$323M -$310M -2385% Oct 1, 2022 Sep 30, 2023 10-K 2023-12-14
2022 -$13M -$881M -101% Oct 1, 2021 Sep 30, 2022 10-K 2023-12-14
2021 $868M +$760M +704% Oct 1, 2020 Sep 30, 2021 10-K 2023-12-14
2020 $108M +$341M Oct 1, 2019 Sep 30, 2020 10-K 2022-11-15
2019 -$233M -$430M -218% Oct 1, 2018 Sep 30, 2019 10-K 2021-11-15
2018 $197M -$125M -38.8% Oct 1, 2017 Sep 30, 2018 10-K 2020-11-16
2017 $322M +$125M +63.5% Oct 1, 2016 Sep 30, 2017 10-K 2019-11-21
2016 $197M +$126M +177% Oct 1, 2015 Sep 30, 2016 10-K 2018-11-20
2015 $71M -$22M -23.7% Oct 1, 2014 Sep 30, 2015 10-K 2017-11-21
2014 $93M -$15M -13.9% Oct 1, 2013 Sep 30, 2014 8-K 2017-02-23
2013 $108M -$212M -66.3% Sep 29, 2012 Sep 27, 2013 8-K 2016-03-11
2012 $320M +$208M +186% Oct 1, 2011 Sep 28, 2012 10-K 2014-11-14
2011 $112M +$129M Sep 25, 2010 Sep 30, 2011 8-K 2014-05-16
2010 -$17M 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.