JOHNSON CONTROLS INTERNATIONAL PLC Unrecognized Tax Benefits, Interest on Income Taxes Accrued
JOHNSON CONTROLS INTERNATIONAL PLC (JCI) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $459.00 million as of 2025-12-31, per its 10-Q filed 2026-02-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-05-06
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $459.00M.
- 2025-09-30: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $459.00M.
- 2024-09-30: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $398.00M.
- 2023-09-30: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $329.00M; Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed $335.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued | Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed |
|---|---|---|
| 2025-12-31 | $459.00M 10-Q · filed 2026-02-04 | |
| 2025-09-30 | $459.00M 10-Q · filed 2026-05-06 | |
| 2024-09-30 | $398.00M 10-K · filed 2025-11-14 | |
| 2023-09-30 | $329.00M 10-K · filed 2025-11-14 | $335.00M 10-K · filed 2023-12-14 |
| 2022-09-30 | $281.00M 10-K · filed 2024-11-19 | $284.00M 10-K · filed 2022-11-15 |
| 2021-09-30 | $252.00M 10-K · filed 2023-12-14 | |
| 2020-09-30 | $205.00M 10-K · filed 2022-11-15 | |
| 2019-09-30 | $181.00M 10-K · filed 2021-11-15 | |
| 2018-09-30 | $119.00M 10-K · filed 2020-11-16 | |
| 2017-09-30 | $99.00M 10-K · filed 2019-11-21 | |
| 2016-09-30 | $84.00M 10-K · filed 2018-11-20 | $67.00M 10-K · filed 2016-11-23 |
| 2015-09-30 | $33.00M 10-K · filed 2017-11-21 | $41.00M 10-K · filed 2016-11-23 |
| 2014-09-30 | $96.00M 8-K · filed 2017-02-23 | $106.00M 10-K · filed 2016-11-23 |
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