JOHNSON CONTROLS INTERNATIONAL PLC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
JOHNSON CONTROLS INTERNATIONAL PLC (JCI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.40 billion as of 2025-12-31, per its 10-Q filed 2026-02-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-05-06
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.40B.
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.40B; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $1.43B.
- 2024-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.47B.
- 2023-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.53B; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $1.58B.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $1.40B 10-Q · filed 2026-02-04 | |
| 2025-09-30 | $1.40B 10-Q · filed 2026-05-06 | $1.43B 10-K · filed 2025-11-14 |
| 2024-09-30 | $1.47B 10-K · filed 2025-11-14 | |
| 2023-09-30 | $1.53B 10-K · filed 2025-11-14 | $1.58B 10-K · filed 2023-12-14 |
| 2022-09-30 | $1.94B 10-K · filed 2024-11-19 | $1.97B 10-K · filed 2022-11-15 |
| 2021-09-30 | $2.27B 10-K · filed 2023-12-14 | |
| 2020-09-30 | $2.13B 10-K · filed 2022-11-15 | |
| 2019-09-30 | $2.12B 10-K · filed 2021-11-15 | |
| 2018-09-30 | $2.23B 10-K · filed 2020-11-16 | $2.25B 10-K · filed 2018-11-20 |
| 2017-09-30 | $2.03B 10-K · filed 2019-11-21 | $2.05B 10-K · filed 2017-11-21 |
| 2016-09-30 | $1.60B 10-K · filed 2018-11-20 | $1.73B 10-K · filed 2016-11-23 |
| 2015-09-30 | $997.00M 10-K · filed 2017-11-21 | $1.10B 10-K · filed 2016-11-23 |
| 2015-09-25 | $284.00M 8-K · filed 2016-03-11 | |
| 2014-09-30 | $1.34B 8-K · filed 2017-02-23 | $1.46B 10-K · filed 2016-11-23 |
| 2014-09-26 | $247.00M 8-K · filed 2016-03-11 | |
| 2013-09-27 | $235.00M 10-K · filed 2014-11-14 | $236.00M 10-K · filed 2013-11-14 |
| 2012-09-28 | $106.00M 8-K · filed 2014-05-16 | $107.00M 10-K · filed 2012-11-16 |
| 2011-09-30 | $125.00M 10-K · filed 2012-11-16 | $241.00M 10-K · filed 2011-11-16 |
| 2010-09-24 | $276.00M 10-K · filed 2011-11-16 | |
| 2009-09-25 | $221.00M 10-K · filed 2010-11-12 |
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