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JOHNSON CONTROLS INTERNATIONAL PLC (JCI) Income Tax Expense

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JOHNSON CONTROLS INTERNATIONAL PLC Income Tax Expense

JOHNSON CONTROLS INTERNATIONAL PLC (JCI) reported Income Tax Expense of $126.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-06.

Financial Statements › Expense Statement › Income Tax

us-gaap:IncomeTaxExpenseBenefit · last filed 2026-05-06

  • JOHNSON CONTROLS INTERNATIONAL PLC income tax expense (benefit) for the quarter ending 2026-03-31 was $126.00M, a 384.62% increase year-over-year.
  • JOHNSON CONTROLS INTERNATIONAL PLC income tax expense (benefit) for the quarter ending 2025-12-31 was $152.00M, a 223.40% increase year-over-year.
  • JOHNSON CONTROLS INTERNATIONAL PLC income tax expense (benefit) for the quarter ending 2025-09-30 was $85.00M, a 22.73% decline year-over-year.
  • JOHNSON CONTROLS INTERNATIONAL PLC income tax expense (benefit) for the quarter ending 2025-06-30 was $87.00M, a 50.00% decline year-over-year.
  • JOHNSON CONTROLS INTERNATIONAL PLC income tax expense (benefit) for fiscal 2025 was $245.00M, a 120.72% increase from fiscal 2024.
  • JOHNSON CONTROLS INTERNATIONAL PLC income tax expense (benefit) for fiscal 2024 was $111.00M.
  • JOHNSON CONTROLS INTERNATIONAL PLC income tax expense (benefit) for fiscal 2023 was -$468.00M.
  • JOHNSON CONTROLS INTERNATIONAL PLC income tax expense (benefit) for fiscal 2022 was -$182.00M, a 120.97% decline from fiscal 2021.
Period endIncome Tax Expense (Benefit) 3 monthIncome Tax Expense (Benefit) 3 month as first filedIncome Tax Expense (Benefit) 6 monthIncome Tax Expense (Benefit) 6 month as first filedIncome Tax Expense (Benefit) 9 monthIncome Tax Expense (Benefit) 9 month as first filedIncome Tax Expense (Benefit) 12 monthIncome Tax Expense (Benefit) 12 month as first filed
2026-03-31$126.00M
10-Q · filed 2026-05-06
$278.00M
10-Q · filed 2026-05-06
$363.00M
derived: sum of 3 quarters · filed 2026-05-06
$450.00M
derived: sum of 4 quarters · filed 2026-05-06
2025-12-31$152.00M
10-Q · filed 2026-02-04
$237.00M
derived: sum of 2 quarters · filed 2026-02-04
$324.00M
derived: sum of 3 quarters · filed 2026-02-04
$350.00M
derived: sum of 4 quarters · filed 2026-05-06
2025-09-30$85.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-14
$172.00M
derived: sum of 2 quarters · filed 2025-11-14
$198.00M
derived: sum of 3 quarters · filed 2026-05-06
$245.00M
10-K · filed 2025-11-14
2025-06-30$87.00M
10-Q · filed 2025-08-06
$113.00M
derived: sum of 2 quarters · filed 2026-05-06
$160.00M
10-Q · filed 2025-08-06
$270.00M
derived: sum of 4 quarters · filed 2026-05-06
2025-03-31$26.00M
10-Q · filed 2026-05-06
$73.00M
10-Q · filed 2026-05-06
$183.00M
derived: sum of 3 quarters · filed 2026-05-06
$357.00M
derived: sum of 4 quarters · filed 2026-05-06
2024-12-31$47.00M
10-Q · filed 2026-02-04
$157.00M
derived: sum of 2 quarters · filed 2026-02-04
$331.00M
derived: sum of 3 quarters · filed 2026-02-04
$178.00M
derived: sum of 4 quarters · filed 2026-02-04
2024-09-30$110.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-14
$284.00M
derived: sum of 2 quarters · filed 2025-11-14
$131.00M
derived: sum of 3 quarters · filed 2025-11-14
$111.00M
10-K · filed 2025-11-14
2024-06-30$174.00M
10-Q · filed 2025-08-06
$227.00M
10-Q · filed 2024-07-31
$21.00M
derived: sum of 2 quarters · filed 2025-08-06
$1.00M
10-Q · filed 2025-08-06
$99.00M
10-Q · filed 2024-07-31
-$201.00M
derived: sum of 4 quarters · filed 2025-11-14
2024-03-31-$153.00M
10-Q · filed 2025-05-07
-$127.00M
10-Q · filed 2024-05-01
-$173.00M
10-Q · filed 2025-05-07
-$128.00M
10-Q · filed 2024-05-01
-$375.00M
derived: sum of 3 quarters · filed 2025-11-14
-$704.00M
derived: sum of 4 quarters · filed 2025-11-14
2023-12-31-$20.00M
10-Q · filed 2025-02-05
-$1.00M
10-Q · filed 2024-01-30
-$222.00M
derived: sum of 2 quarters · filed 2025-11-14
-$551.00M
derived: sum of 3 quarters · filed 2025-11-14
-$502.00M
derived: sum of 4 quarters · filed 2025-11-14
2023-09-30-$202.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-14
-$531.00M
derived: sum of 2 quarters · filed 2025-11-14
-$482.00M
derived: sum of 3 quarters · filed 2025-11-14
-$468.00M
10-K · filed 2025-11-14
-$323.00M
10-K · filed 2023-12-14
2023-06-30-$329.00M
10-Q · filed 2024-07-31
-$280.00M
derived: sum of 2 quarters · filed 2024-07-31
-$266.00M
10-Q · filed 2024-07-31
-$638.00M
derived: sum of 4 quarters · filed 2024-11-19
2023-03-31$49.00M
10-Q · filed 2024-05-01
$63.00M
10-Q · filed 2024-05-01
-$309.00M
derived: sum of 3 quarters · filed 2024-11-19
-$248.00M
derived: sum of 4 quarters · filed 2024-11-19
2022-12-31$14.00M
10-Q · filed 2024-01-30
-$358.00M
derived: sum of 2 quarters · filed 2024-11-19
-$297.00M
derived: sum of 3 quarters · filed 2024-11-19
-$239.00M
derived: sum of 4 quarters · filed 2024-11-19
2022-09-30-$372.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-19
-$311.00M
derived: sum of 2 quarters · filed 2024-11-19
-$253.00M
derived: sum of 3 quarters · filed 2024-11-19
-$182.00M
10-K · filed 2024-11-19
-$13.00M
10-K · filed 2022-11-15
2022-06-30$61.00M
10-Q · filed 2023-08-02
$119.00M
derived: sum of 2 quarters · filed 2023-08-02
$190.00M
10-Q · filed 2023-08-02
$680.00M
derived: sum of 4 quarters · filed 2023-12-14
2022-03-31$58.00M
10-Q · filed 2023-05-05
$129.00M
10-Q · filed 2023-05-05
$619.00M
derived: sum of 3 quarters · filed 2023-12-14
$727.00M
derived: sum of 4 quarters · filed 2023-12-14
2021-12-31$71.00M
10-Q · filed 2023-02-01
$561.00M
derived: sum of 2 quarters · filed 2023-12-14
$669.00M
derived: sum of 3 quarters · filed 2023-12-14
$878.00M
derived: sum of 4 quarters · filed 2023-12-14
2021-09-30$490.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-14
$598.00M
derived: sum of 2 quarters · filed 2023-12-14
$807.00M
derived: sum of 3 quarters · filed 2023-12-14
$868.00M
10-K · filed 2023-12-14
2021-06-30$108.00M
10-Q · filed 2022-08-04
$317.00M
derived: sum of 2 quarters · filed 2022-08-04
$378.00M
10-Q · filed 2022-08-04
$409.00M
derived: sum of 4 quarters · filed 2022-11-15
2021-03-31$209.00M
10-Q · filed 2022-05-04
$270.00M
10-Q · filed 2022-05-04
$301.00M
derived: sum of 3 quarters · filed 2022-11-15
$300.00M
derived: sum of 4 quarters · filed 2022-11-15
2020-12-31$61.00M
10-Q · filed 2022-02-02
$92.00M
derived: sum of 2 quarters · filed 2022-11-15
$91.00M
derived: sum of 3 quarters · filed 2022-11-15
$104.00M
derived: sum of 4 quarters · filed 2022-11-15
2020-09-30$31.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-15
$30.00M
derived: sum of 2 quarters · filed 2022-11-15
$43.00M
derived: sum of 3 quarters · filed 2022-11-15
$108.00M
10-K · filed 2022-11-15
2020-06-30-$1.00M
10-Q · filed 2021-07-30
$12.00M
derived: sum of 2 quarters · filed 2021-07-30
$77.00M
10-Q · filed 2021-07-30
-$550.00M
derived: sum of 4 quarters · filed 2021-11-15
2020-03-31$13.00M
10-Q · filed 2021-04-30
$78.00M
10-Q · filed 2021-04-30
-$549.00M
derived: sum of 3 quarters · filed 2021-11-15
-$310.00M
derived: sum of 4 quarters · filed 2021-11-15
2019-12-31$65.00M
10-Q · filed 2021-01-29
-$562.00M
derived: sum of 2 quarters · filed 2021-11-15
-$323.00M
derived: sum of 3 quarters · filed 2021-11-15
-$276.00M
derived: sum of 4 quarters · filed 2021-11-15
2019-09-30-$627.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-15
-$388.00M
derived: sum of 2 quarters · filed 2021-11-15
-$341.00M
derived: sum of 3 quarters · filed 2021-11-15
-$233.00M
10-K · filed 2021-11-15
2019-06-30$239.00M
10-Q · filed 2020-07-31
$286.00M
derived: sum of 2 quarters · filed 2020-07-31
$394.00M
10-Q · filed 2020-07-31
$277.00M
derived: sum of 4 quarters · filed 2020-11-16
2019-03-31$47.00M
10-Q · filed 2020-05-01
$155.00M
10-Q · filed 2020-05-01
$38.00M
derived: sum of 3 quarters · filed 2020-11-16
$99.00M
derived: sum of 4 quarters · filed 2020-11-16
2018-12-31$108.00M
10-Q · filed 2020-01-31
-$9.00M
derived: sum of 2 quarters · filed 2020-11-16
$52.00M
derived: sum of 3 quarters · filed 2020-11-16
$88.00M
derived: sum of 4 quarters · filed 2020-11-16
2018-09-30-$117.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-16
-$56.00M
derived: sum of 2 quarters · filed 2020-11-16
-$20.00M
derived: sum of 3 quarters · filed 2020-11-16
$197.00M
10-K · filed 2020-11-16
$518.00M
10-K · filed 2018-11-20
2018-06-30$61.00M
10-Q · filed 2019-08-01
$106.00M
10-Q · filed 2018-08-02
$97.00M
derived: sum of 2 quarters · filed 2019-08-01
$314.00M
10-Q · filed 2019-08-01
$451.00M
10-Q · filed 2018-08-02
$66.00M
derived: sum of 4 quarters · filed 2019-11-21
2018-03-31$36.00M
10-Q · filed 2019-05-03
$78.00M
10-Q · filed 2018-05-03
$253.00M
10-Q · filed 2019-05-03
$345.00M
10-Q · filed 2018-05-03
$5.00M
derived: sum of 3 quarters · filed 2019-11-21
$94.00M
derived: sum of 4 quarters · filed 2019-11-21
2017-12-31$217.00M
10-Q · filed 2019-02-01
$267.00M
10-Q · filed 2018-02-02
-$31.00M
derived: sum of 2 quarters · filed 2019-11-21
$58.00M
derived: sum of 3 quarters · filed 2019-11-21
$566.00M
derived: sum of 4 quarters · filed 2019-11-21
2017-09-30-$248.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-21
-$159.00M
derived: sum of 2 quarters · filed 2019-11-21
$349.00M
derived: sum of 3 quarters · filed 2019-11-21
$322.00M
10-K · filed 2019-11-21
$705.00M
10-K · filed 2017-11-21
2017-06-30$89.00M
10-Q · filed 2018-08-02
$597.00M
derived: sum of 2 quarters · filed 2018-08-02
$570.00M
10-Q · filed 2018-08-02
$565.00M
derived: sum of 4 quarters · filed 2018-11-20
2017-03-31$508.00M
10-Q · filed 2018-05-03
$481.00M
10-Q · filed 2018-05-03
$476.00M
derived: sum of 3 quarters · filed 2018-11-20
$554.00M
derived: sum of 4 quarters · filed 2018-11-20
2016-12-31-$27.00M
10-Q · filed 2018-02-02
-$32.00M
derived: sum of 2 quarters · filed 2018-11-20
$46.00M
derived: sum of 3 quarters · filed 2018-11-20
2016-09-30-$5.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-20
$73.00M
derived: sum of 2 quarters · filed 2018-11-20
$197.00M
10-K · filed 2018-11-20
$2.24B
10-K · filed 2016-11-23
2016-06-30$78.00M
10-Q · filed 2017-08-03
$202.00M
10-Q · filed 2017-08-03
2016-06-24$31.00M
10-Q · filed 2016-07-29
$72.00M
derived: sum of 2 quarters · filed 2017-05-04
$130.00M
10-Q · filed 2016-07-29
2016-03-31$41.00M
10-Q · filed 2017-05-04
$124.00M
10-Q · filed 2017-05-04
2016-03-25$63.00M
10-Q · filed 2016-04-29
$99.00M
10-Q · filed 2016-04-29
2015-12-31$83.00M
10-Q · filed 2017-02-08
2015-12-25$36.00M
10-Q · filed 2016-01-29
$50.00M
derived: sum of 2 quarters · filed 2016-03-11
$99.00M
derived: sum of 3 quarters · filed 2016-07-29
$117.00M
derived: sum of 4 quarters · filed 2016-07-29
2015-09-30$71.00M
10-K · filed 2017-11-21
$600.00M
10-K · filed 2016-11-23
2015-09-25$14.00M
derived: 8-K 12 month − 10-Q 9 month · filed 2016-03-11
$63.00M
derived: sum of 2 quarters · filed 2016-07-29
$81.00M
derived: sum of 3 quarters · filed 2016-07-29
$100.00M
8-K · filed 2016-03-11
2015-06-26$49.00M
10-Q · filed 2016-07-29
$67.00M
derived: sum of 2 quarters · filed 2016-07-29
$86.00M
10-Q · filed 2016-07-29
-$54.00M
derived: sum of 4 quarters · filed 2016-07-29
2015-03-27$18.00M
10-Q · filed 2016-04-29
$37.00M
10-Q · filed 2016-04-29
-$103.00M
derived: sum of 3 quarters · filed 2016-04-29
-$48.00M
derived: sum of 4 quarters · filed 2016-04-29
2014-12-26$19.00M
10-Q · filed 2016-01-29
-$121.00M
derived: sum of 2 quarters · filed 2016-03-11
-$66.00M
derived: sum of 3 quarters · filed 2016-03-11
-$27.00M
derived: sum of 4 quarters · filed 2016-03-11
2014-09-30$93.00M
8-K · filed 2017-02-23
$407.00M
10-K · filed 2016-11-23
2014-09-26-$140.00M
derived: 8-K 12 month − 10-Q 9 month · filed 2016-03-11
-$85.00M
derived: sum of 2 quarters · filed 2016-03-11
-$46.00M
derived: sum of 3 quarters · filed 2016-03-11
$24.00M
8-K · filed 2016-03-11
2014-06-27$55.00M
10-Q · filed 2015-07-31
$94.00M
derived: sum of 2 quarters · filed 2015-07-31
$164.00M
10-Q · filed 2015-07-31
$216.00M
derived: sum of 4 quarters · filed 2016-03-11
2014-03-28$39.00M
10-Q · filed 2015-04-24
$37.00M
10-Q · filed 2014-04-25
$109.00M
10-Q · filed 2015-04-24
$107.00M
10-Q · filed 2014-04-25
$161.00M
derived: sum of 3 quarters · filed 2016-03-11
$184.00M
derived: sum of 4 quarters · filed 2016-03-11
2013-12-27$70.00M
10-Q · filed 2015-01-30
$76.00M
10-Q · filed 2014-01-31
$122.00M
derived: sum of 2 quarters · filed 2016-03-11
$145.00M
derived: sum of 3 quarters · filed 2016-03-11
$143.00M
derived: sum of 4 quarters · filed 2016-03-11
2013-09-27$52.00M
derived: 8-K 12 month − 10-Q 9 month · filed 2016-03-11
$75.00M
derived: sum of 2 quarters · filed 2016-03-11
$73.00M
derived: sum of 3 quarters · filed 2016-03-11
$108.00M
8-K · filed 2016-03-11
$125.00M
10-K · filed 2013-11-14
2013-06-28$23.00M
10-Q · filed 2014-07-25
$30.00M
10-Q · filed 2013-07-26
$21.00M
derived: sum of 2 quarters · filed 2014-07-25
$56.00M
10-Q · filed 2014-07-25
$73.00M
10-Q · filed 2013-07-26
$322.00M
derived: sum of 4 quarters · filed 2014-11-14
2013-03-29-$2.00M
10-Q · filed 2014-04-25
$4.00M
10-Q · filed 2013-04-26
$33.00M
10-Q · filed 2014-04-25
$43.00M
10-Q · filed 2013-04-26
$299.00M
derived: sum of 3 quarters · filed 2014-11-14
$293.00M
derived: sum of 4 quarters · filed 2014-11-14
2012-12-28$35.00M
8-K · filed 2014-05-16
$39.00M
10-Q · filed 2013-01-29
$301.00M
derived: sum of 2 quarters · filed 2014-11-14
$295.00M
derived: sum of 3 quarters · filed 2014-11-14
$328.00M
derived: sum of 4 quarters · filed 2014-11-14
2012-09-28$266.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-14
$260.00M
derived: sum of 2 quarters · filed 2014-11-14
$293.00M
derived: sum of 3 quarters · filed 2014-11-14
$320.00M
10-K · filed 2014-11-14
$348.00M
10-K · filed 2012-11-16
2012-06-29-$6.00M
10-Q · filed 2013-07-26
$53.00M
10-Q · filed 2012-07-31
$27.00M
derived: sum of 2 quarters · filed 2013-07-26
$54.00M
10-Q · filed 2013-07-26
$221.00M
10-Q · filed 2012-07-31
-$112.00M
derived: sum of 4 quarters · filed 2014-05-16
2012-03-30$33.00M
10-Q · filed 2013-04-26
$90.00M
10-Q · filed 2012-04-26
$60.00M
10-Q · filed 2013-04-26
$168.00M
10-Q · filed 2012-04-26
-$106.00M
derived: sum of 3 quarters · filed 2014-05-16
-$48.00M
derived: sum of 4 quarters · filed 2014-05-16
2011-12-30$27.00M
10-Q · filed 2013-01-29
$78.00M
10-Q · filed 2012-01-31
-$139.00M
derived: sum of 2 quarters · filed 2014-05-16
-$81.00M
derived: sum of 3 quarters · filed 2014-05-16
-$24.00M
derived: sum of 4 quarters · filed 2014-05-16
2011-09-30-$166.00M
derived: 8-K 12 month − 10-Q 9 month · filed 2014-05-16
-$108.00M
derived: sum of 2 quarters · filed 2014-05-16
-$51.00M
derived: sum of 3 quarters · filed 2014-05-16
$112.00M
8-K · filed 2014-05-16
$326.00M
10-K · filed 2011-11-16
2011-06-24$58.00M
10-Q · filed 2012-07-31
$115.00M
derived: sum of 2 quarters · filed 2012-07-31
$278.00M
10-Q · filed 2012-07-31
$183.00M
derived: sum of 4 quarters · filed 2012-11-16
2011-03-25$57.00M
10-Q · filed 2012-04-26
$220.00M
10-Q · filed 2012-04-26
$125.00M
derived: sum of 3 quarters · filed 2012-11-16
$99.00M
derived: sum of 4 quarters · filed 2012-11-16
2010-12-24$163.00M
10-Q · filed 2012-01-31
$68.00M
derived: sum of 2 quarters · filed 2012-11-16
$42.00M
derived: sum of 3 quarters · filed 2012-11-16
$95.00M
derived: sum of 4 quarters · filed 2012-11-16
2010-09-24-$95.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-16
-$121.00M
derived: sum of 2 quarters · filed 2012-11-16
-$68.00M
derived: sum of 3 quarters · filed 2012-11-16
-$17.00M
10-K · filed 2012-11-16
$138.00M
10-K · filed 2010-11-12
2010-06-25-$26.00M
10-Q · filed 2011-07-28
$27.00M
derived: sum of 2 quarters · filed 2011-07-28
$78.00M
10-Q · filed 2011-07-28
$102.00M
derived: sum of 4 quarters · filed 2011-11-16
2010-03-26$53.00M
10-Q · filed 2011-04-28
$51.00M
10-Q · filed 2010-04-27
$104.00M
10-Q · filed 2011-04-28
$128.00M
derived: sum of 3 quarters · filed 2011-11-16
$159.00M
derived: sum of 4 quarters · filed 2011-11-16
2009-12-25$51.00M
10-Q · filed 2011-01-27
$53.00M
10-Q · filed 2010-01-28
$75.00M
derived: sum of 2 quarters · filed 2011-11-16
$106.00M
derived: sum of 3 quarters · filed 2011-11-16
$46.00M
derived: sum of 4 quarters · filed 2011-11-16
2009-09-25$24.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-16
$55.00M
derived: sum of 2 quarters · filed 2011-11-16
-$5.00M
derived: sum of 3 quarters · filed 2011-11-16
$71.00M
10-K · filed 2011-11-16
$78.00M
10-K · filed 2009-11-17
2009-06-26$24.00M
10-Q · filed 2010-07-29
-$29.00M
derived: sum of 2 quarters · filed 2010-04-27
$47.00M
10-Q · filed 2010-07-29
$55.00M
10-Q · filed 2009-07-30
$132.00M
derived: sum of 4 quarters · filed 2010-11-12
2009-03-27-$60.00M
10-Q · filed 2010-04-27
$24.00M
10-Q · filed 2010-04-27
$101.00M
derived: sum of 3 quarters · filed 2010-11-12
$146.00M
derived: sum of 4 quarters · filed 2010-11-12
2008-12-26$84.00M
10-Q · filed 2010-01-28
$161.00M
derived: sum of 2 quarters · filed 2010-11-12
$206.00M
derived: sum of 3 quarters · filed 2010-11-12
2008-09-26$77.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2010-11-12
$122.00M
derived: sum of 2 quarters · filed 2010-11-12
$326.00M
10-K · filed 2010-11-12
$335.00M
10-K · filed 2009-11-17
2008-06-27$45.00M
10-Q · filed 2009-07-30
$249.00M
10-Q · filed 2009-07-30
2007-09-28$324.00M
10-K · filed 2009-11-17

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