JOHNSON CONTROLS INTERNATIONAL PLC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
JOHNSON CONTROLS INTERNATIONAL PLC (JCI) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $91.00 million for the 12-month period ending 2024-09-30, per its 10-K filed 2024-11-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2024-11-19
- JOHNSON CONTROLS INTERNATIONAL PLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $91.00M, a 79.22% decline from fiscal 2023.
- JOHNSON CONTROLS INTERNATIONAL PLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $438.00M, a 45.51% increase from fiscal 2022.
- JOHNSON CONTROLS INTERNATIONAL PLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $301.00M.
- JOHNSON CONTROLS INTERNATIONAL PLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $3.00M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2024-09-30 | $91.00M 10-K · filed 2024-11-19 | |
| 2023-09-30 | $438.00M 10-K · filed 2024-11-19 | |
| 2022-09-30 | $301.00M 10-K · filed 2024-11-19 | |
| 2016-09-30 | $30.00M 8-K · filed 2017-02-23 | |
| 2015-09-30 | $18.00M 8-K · filed 2017-02-23 | |
| 2015-09-25 | $2.00M 8-K · filed 2016-03-11 | |
| 2014-09-30 | $5.00M 8-K · filed 2017-02-23 | |
| 2014-09-26 | $2.00M 8-K · filed 2016-03-11 | |
| 2013-09-27 | $2.00M 8-K · filed 2016-03-11 | |
| 2012-09-28 | $3.00M 10-K · filed 2014-11-14 | |
| 2011-09-30 | $6.00M 8-K · filed 2014-05-16 | |
| 2010-09-24 | $1.00M 10-K · filed 2012-11-16 | -$1.00M 10-K · filed 2010-11-12 |
| 2009-09-25 | $6.00M 10-K · filed 2011-11-16 | -$6.00M 10-K · filed 2010-11-12 |
| 2008-09-26 | -$5.00M 10-K · filed 2010-11-12 |
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