Johnson Controls International plc Quarterly Unrecognized Tax Benefits in USD from Q3 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Johnson Controls International plc quarterly Unrecognized Tax Benefits history and growth rate from Q3 2010 to Q3 2023.
  • Johnson Controls International plc Unrecognized Tax Benefits for the quarter ending September 30, 2023 was $2.2B, a 13.3% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $2.2B -$337M -13.3% Sep 30, 2023 10-Q 2024-07-31
Q3 2022 $2.54B -$189M -6.93% Sep 30, 2022 10-K 2023-12-14
Q3 2021 $2.73B +$198M +7.83% Sep 30, 2021 10-K 2023-12-14
Q3 2020 $2.53B +$77M +3.14% Sep 30, 2020 10-K 2023-12-14
Q3 2019 $2.45B +$93M +3.94% Sep 30, 2019 10-K 2022-11-15
Q3 2018 $2.36B +$197M +9.12% Sep 30, 2018 10-K 2021-11-15
Q3 2017 $2.16B +$467M +27.6% Sep 30, 2017 10-K 2020-11-16
Q3 2016 $1.69B +$642M +61% Sep 30, 2016 10-K 2019-11-21
Q3 2015 $1.05B -$441M -29.5% Sep 30, 2015 10-K 2018-11-20
Q3 2014 $1.49B +$306M +25.8% Sep 30, 2014 10-K 2017-11-21
Q3 2013 $1.19B +$1.07B +889% Sep 30, 2013 8-K 2017-02-23
Q3 2012 $120M -$24M -16.7% Sep 28, 2012 8-K 2016-03-11
Q3 2011 $144M $0 0% Sep 30, 2011 8-K 2014-05-16
Q3 2010 $144M Sep 24, 2010 10-K 2014-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.