Unrecognized Tax Benefits of Johnson Controls International plc from 24 Sep 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Johnson Controls International plc quarterly Unrecognized Tax Benefits in USD history and change rate from 24 Sep 2010 to 31 Dec 2025.
  • Johnson Controls International plc Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $1,900,000,000.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Johnson Controls International plc Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,900,000,000 31 Dec 2025 10-Q 04 Feb 2026 2026 Q1
Q3 2025 $1,927,000,000 -$126,000,000 -6.1% 30 Sep 2025 10-K 14 Nov 2025 2025 FY
Q3 2024 $2,053,000,000 -$105,000,000 -4.9% 30 Sep 2024 10-K 14 Nov 2025 2025 FY
Q3 2023 $2,158,000,000 -$327,000,000 -13% 30 Sep 2023 10-K 14 Nov 2025 2025 FY
Q3 2022 $2,485,000,000 -$193,000,000 -7.2% 30 Sep 2022 10-K 14 Nov 2025 2025 FY
Q3 2021 $2,678,000,000 +$150,000,000 +5.9% 30 Sep 2021 10-K 19 Nov 2024 2024 FY
Q3 2020 $2,528,000,000 +$77,000,000 +3.1% 30 Sep 2020 10-K 14 Dec 2023 2023 FY
Q3 2019 $2,451,000,000 +$93,000,000 +3.9% 30 Sep 2019 10-K 15 Nov 2022 2022 FY
Q3 2018 $2,358,000,000 +$197,000,000 +9.1% 30 Sep 2018 10-K 15 Nov 2021 2021 FY
Q3 2017 $2,161,000,000 +$467,000,000 +28% 30 Sep 2017 10-K 16 Nov 2020 2020 FY
Q3 2016 $1,694,000,000 +$642,000,000 +61% 30 Sep 2016 10-K 21 Nov 2019 2019 FY
Q3 2015 $1,052,000,000 -$441,000,000 -30% 30 Sep 2015 10-K 20 Nov 2018 2018 FY
Q3 2014 $1,493,000,000 +$306,000,000 +26% 30 Sep 2014 10-K 21 Nov 2017 2017 FY
Q3 2013 $1,187,000,000 +$1,067,000,000 +889% 30 Sep 2013 8-K 23 Feb 2017 2016 FY
Q3 2012 $120,000,000 -$24,000,000 -17% 28 Sep 2012 8-K 11 Mar 2016 2015 FY
Q3 2011 $144,000,000 $0 0% 30 Sep 2011 8-K 16 May 2014 2013 FY
Q3 2010 $144,000,000 24 Sep 2010 10-K 14 Nov 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.