JOHNSON CONTROLS INC Current Foreign Tax Expense (Benefit)
JOHNSON CONTROLS INC reported Current Foreign Tax Expense (Benefit) of $1.39 billion for the 12-month period ending 2016-09-30, per its 10-K filed 2016-11-23.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2016-11-23
- JOHNSON CONTROLS INC current foreign tax expense (benefit) for fiscal 2016 was $1.39B, a 53.42% increase from fiscal 2015.
- JOHNSON CONTROLS INC current foreign tax expense (benefit) for fiscal 2015 was $906.00M, a 54.87% increase from fiscal 2014.
- JOHNSON CONTROLS INC current foreign tax expense (benefit) for fiscal 2014 was $585.00M.
- JOHNSON CONTROLS INC current foreign tax expense (benefit) for fiscal 2012 was $226.00M, a 50.66% decline from fiscal 2011.
| Period end | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2016-09-30 | $1.39B 10-K · filed 2016-11-23 | |
| 2015-09-30 | $906.00M 10-K · filed 2016-11-23 | |
| 2014-09-30 | $585.00M 10-K · filed 2016-11-23 | $611.00M 10-K · filed 2014-11-19 |
| 2013-09-30 | $340.00M 8-K · filed 2016-03-03 | $527.00M 10-K · filed 2013-11-21 |
| 2012-09-30 | $226.00M 10-K · filed 2014-11-19 | $313.00M 10-K · filed 2012-11-19 |
| 2011-09-30 | $458.00M 10-K · filed 2013-11-21 | |
| 2010-09-30 | $141.00M 10-K · filed 2012-11-19 | |
| 2009-09-30 | -$33.00M 10-K · filed 2011-11-22 | |
| 2008-09-30 | $199.00M 10-K · filed 2010-11-23 |