Deferred Tax Assets, Valuation Allowance of LENNOX INTERNATIONAL INC from 31 Dec 2010 to 31 Dec 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
LENNOX INTERNATIONAL INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • LENNOX INTERNATIONAL INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $9,900,000, a 6.6% 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 (%)

LENNOX INTERNATIONAL INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $9,900,000 -$700,000 -6.6% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $10,600,000 -$7,200,000 -40% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $17,800,000 -$20,100,000 -53% 31 Dec 2023 10-K 11 Feb 2025 2024 FY
Q4 2022 $37,900,000 +$600,000 +1.6% 31 Dec 2022 10-K 13 Feb 2024 2023 FY
Q4 2021 $37,300,000 +$300,000 +0.81% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q4 2020 $37,000,000 +$12,100,000 +49% 31 Dec 2020 10-K 15 Feb 2022 2021 FY
Q1 2020 $7,600,000 31 Mar 2020 10-Q 20 Apr 2020 2020 Q1
Q4 2019 $24,900,000 -$500,000 -2% 31 Dec 2019 10-K 16 Feb 2021 2020 FY
Q4 2018 $25,400,000 +$500,000 +2% 31 Dec 2018 10-K 18 Feb 2020 2019 FY
Q4 2017 $24,900,000 +$7,800,000 +46% 31 Dec 2017 10-K 19 Feb 2019 2018 FY
Q4 2016 $17,100,000 -$2,800,000 -14% 31 Dec 2016 10-K 16 Feb 2018 2017 FY
Q4 2015 $19,900,000 -$1,300,000 -6.1% 31 Dec 2015 10-K 21 Feb 2017 2016 FY
Q4 2014 $21,200,000 $0 0% 31 Dec 2014 10-K 16 Feb 2016 2015 FY
Q4 2013 $21,200,000 +$10,300,000 +94% 31 Dec 2013 10-K 17 Feb 2015 2014 FY
Q4 2012 $10,900,000 -$1,800,000 -14% 31 Dec 2012 10-K 13 Feb 2014 2013 FY
Q4 2011 $12,700,000 -$11,600,000 -48% 31 Dec 2011 10-K 15 Feb 2013 2012 FY
Q4 2010 $24,300,000 31 Dec 2010 10-K 16 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.