JOHNSON CONTROLS INC Current State and Local Tax Expense (Benefit)
JOHNSON CONTROLS INC reported Current State and Local Tax Expense (Benefit) of $101.00 million for the 12-month period ending 2016-09-30, per its 10-K filed 2016-11-23.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2016-11-23
- JOHNSON CONTROLS INC current state and local tax expense (benefit) for fiscal 2016 was $101.00M.
- JOHNSON CONTROLS INC current state and local tax expense (benefit) for fiscal 2015 was -$21.00M, a 240.00% decline from fiscal 2014.
- JOHNSON CONTROLS INC current state and local tax expense (benefit) for fiscal 2014 was $15.00M.
- JOHNSON CONTROLS INC current state and local tax expense (benefit) for fiscal 2012 was $7.00M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2016-09-30 | $101.00M 10-K · filed 2016-11-23 | |
| 2015-09-30 | -$21.00M 10-K · filed 2016-11-23 | |
| 2014-09-30 | $15.00M 10-K · filed 2016-11-23 | $18.00M 10-K · filed 2014-11-19 |
| 2013-09-30 | $30.00M 8-K · filed 2016-03-03 | $41.00M 10-K · filed 2013-11-21 |
| 2012-09-30 | $7.00M 10-K · filed 2014-11-19 | $12.00M 10-K · filed 2012-11-19 |
| 2011-09-30 | $0.00 10-K · filed 2013-11-21 | |
| 2010-09-30 | $29.00M 10-K · filed 2012-11-19 | |
| 2009-09-30 | $6.00M 10-K · filed 2011-11-22 | |
| 2008-09-30 | $26.00M 10-K · filed 2010-11-23 |