JOHNSON CONTROLS INTERNATIONAL PLC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
JOHNSON CONTROLS INTERNATIONAL PLC (JCI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $65.00 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-14.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-11-14
- JOHNSON CONTROLS INTERNATIONAL PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2017-12-31 was $25.00M.
- JOHNSON CONTROLS INTERNATIONAL PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-09-28 was -$45.00M.
- JOHNSON CONTROLS INTERNATIONAL PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-06-29 was $6.00M.
- JOHNSON CONTROLS INTERNATIONAL PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $65.00M, a 85.71% increase from fiscal 2024.
- JOHNSON CONTROLS INTERNATIONAL PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $35.00M, a 483.33% increase from fiscal 2023.
- JOHNSON CONTROLS INTERNATIONAL PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $6.00M, a 14.29% decline from fiscal 2022.
- JOHNSON CONTROLS INTERNATIONAL PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $7.00M, a 70.83% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-30 | $65.00M 10-K · filed 2025-11-14 | ||||
| 2024-09-30 | $35.00M 10-K · filed 2025-11-14 | ||||
| 2023-09-30 | $6.00M 10-K · filed 2025-11-14 | ||||
| 2022-09-30 | $7.00M 10-K · filed 2024-11-19 | ||||
| 2021-09-30 | $24.00M 10-K · filed 2023-12-14 | ||||
| 2020-09-30 | $54.00M 10-K · filed 2022-11-15 | ||||
| 2019-09-30 | $0.00 10-K · filed 2021-11-15 | ||||
| 2018-09-30 | $19.00M 10-K · filed 2020-11-16 | ||||
| 2017-12-31 | $25.00M 10-Q · filed 2019-08-01 | ||||
| 2017-09-30 | $95.00M 10-K · filed 2019-11-21 | ||||
| 2016-09-30 | $104.00M 10-K · filed 2018-11-20 | ||||
| 2015-09-30 | $541.00M 10-K · filed 2017-11-21 | ||||
| 2015-09-25 | $0.00 8-K · filed 2016-03-11 | ||||
| 2014-09-30 | $9.00M 8-K · filed 2017-02-23 | ||||
| 2014-09-26 | $1.00M 8-K · filed 2016-03-11 | ||||
| 2013-09-27 | $0.00 8-K · filed 2016-03-11 | ||||
| 2012-09-28 | -$45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-14 | -$39.00M derived: sum of 2 quarters · filed 2014-11-14 | $1.00M 10-K · filed 2014-11-14 | ||
| 2012-06-29 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-07-31 | $46.00M 10-Q · filed 2012-07-31 | |||
| 2012-03-30 | $40.00M 10-Q · filed 2012-04-26 | ||||
| 2011-09-30 | $3.00M 8-K · filed 2014-05-16 | $5.00M 10-K · filed 2011-11-16 | |||
| 2010-09-24 | $1.00M 10-K · filed 2012-11-16 | -$6.00M 10-K · filed 2010-11-12 | |||
| 2009-09-25 | $4.00M 10-K · filed 2011-11-16 | -$4.00M 10-K · filed 2010-11-12 | |||
| 2008-09-26 | -$19.00M 10-K · filed 2010-11-12 |
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