JOHNSON CONTROLS INC Income Tax Expense
JOHNSON CONTROLS INC reported Income Tax Expense of $2.26 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:IncomeTaxExpenseBenefit · last filed 2016-11-23
- JOHNSON CONTROLS INC income tax expense (benefit) for the quarter ending 2016-09-30 was $1.06B, a 682.22% increase year-over-year.
- JOHNSON CONTROLS INC income tax expense (benefit) for the quarter ending 2016-06-30 was $206.00M, a 4.19% decline year-over-year.
- JOHNSON CONTROLS INC income tax expense (benefit) for the quarter ending 2016-03-31 was $868.00M, a 557.58% increase year-over-year.
- JOHNSON CONTROLS INC income tax expense (benefit) for the quarter ending 2015-12-31 was $129.00M, a 9.32% increase year-over-year.
- JOHNSON CONTROLS INC income tax expense (benefit) for fiscal 2016 was $2.26B, a 276.50% increase from fiscal 2015.
- JOHNSON CONTROLS INC income tax expense (benefit) for fiscal 2015 was $600.00M, a 47.42% increase from fiscal 2014.
- JOHNSON CONTROLS INC income tax expense (benefit) for fiscal 2014 was $407.00M.
- JOHNSON CONTROLS INC income tax expense (benefit) for fiscal 2012 was $161.00M, a 37.60% decline from fiscal 2011.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2016-09-30 | $1.06B derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-23 | $1.26B derived: sum of 2 quarters · filed 2016-11-23 | $2.13B derived: sum of 3 quarters · filed 2016-11-23 | $2.26B 10-K · filed 2016-11-23 | ||||
| 2016-06-30 | $206.00M 10-Q · filed 2016-07-29 | $1.07B derived: sum of 2 quarters · filed 2016-07-29 | $1.20B 10-Q · filed 2016-07-29 | $1.34B derived: sum of 4 quarters · filed 2016-11-23 | ||||
| 2016-03-31 | $868.00M 10-Q · filed 2016-04-29 | $997.00M 10-Q · filed 2016-04-29 | $1.13B derived: sum of 3 quarters · filed 2016-11-23 | $1.35B derived: sum of 4 quarters · filed 2016-11-23 | ||||
| 2015-12-31 | $129.00M 10-Q · filed 2016-02-01 | $264.00M derived: sum of 2 quarters · filed 2016-11-23 | $479.00M derived: sum of 3 quarters · filed 2016-11-23 | $611.00M derived: sum of 4 quarters · filed 2016-11-23 | ||||
| 2015-09-30 | $135.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-23 | $350.00M derived: sum of 2 quarters · filed 2016-11-23 | $482.00M derived: sum of 3 quarters · filed 2016-11-23 | $600.00M 10-K · filed 2016-11-23 | ||||
| 2015-06-30 | $215.00M 10-Q · filed 2016-07-29 | $347.00M derived: sum of 2 quarters · filed 2016-07-29 | $465.00M 10-Q · filed 2016-07-29 | $514.00M derived: sum of 4 quarters · filed 2016-11-23 | ||||
| 2015-03-31 | $132.00M 10-Q · filed 2016-04-29 | $250.00M 10-Q · filed 2016-04-29 | $299.00M derived: sum of 3 quarters · filed 2016-11-23 | $453.00M derived: sum of 4 quarters · filed 2016-11-23 | ||||
| 2014-12-31 | $118.00M 10-Q · filed 2016-02-01 | $131.00M 10-Q · filed 2015-01-30 | $167.00M derived: sum of 2 quarters · filed 2016-11-23 | $321.00M derived: sum of 3 quarters · filed 2016-11-23 | $422.00M derived: sum of 4 quarters · filed 2016-11-23 | |||
| 2014-09-30 | $49.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-23 | $203.00M derived: sum of 2 quarters · filed 2016-11-23 | $304.00M derived: sum of 3 quarters · filed 2016-11-23 | $407.00M 10-K · filed 2016-11-23 | $482.00M 10-K · filed 2014-11-19 | |||
| 2014-06-30 | $154.00M 10-Q · filed 2015-07-31 | $167.00M 10-Q · filed 2014-08-01 | $255.00M derived: sum of 2 quarters · filed 2015-07-31 | $358.00M 10-Q · filed 2015-07-31 | $388.00M 10-Q · filed 2014-08-01 | $813.00M derived: sum of 4 quarters · filed 2016-03-03 | ||
| 2014-03-31 | $101.00M 10-Q · filed 2015-04-30 | $110.00M 10-Q · filed 2014-05-02 | $204.00M 10-Q · filed 2015-04-30 | $221.00M 10-Q · filed 2014-05-02 | $659.00M derived: sum of 3 quarters · filed 2016-03-03 | $587.00M derived: sum of 4 quarters · filed 2016-03-03 | ||
| 2013-12-31 | $111.00M 10-Q · filed 2015-01-30 | $126.00M 10-Q · filed 2014-02-03 | $558.00M derived: sum of 2 quarters · filed 2016-03-03 | $486.00M derived: sum of 3 quarters · filed 2016-03-03 | $700.00M derived: sum of 4 quarters · filed 2016-03-03 | |||
| 2013-09-30 | $447.00M derived: 8-K 12 month − 10-Q 9 month · filed 2016-03-03 | $375.00M derived: sum of 2 quarters · filed 2016-03-03 | $589.00M derived: sum of 3 quarters · filed 2016-03-03 | $674.00M 8-K · filed 2016-03-03 | $1.17B 10-K · filed 2013-11-21 | |||
| 2013-06-30 | -$72.00M 10-Q · filed 2014-08-01 | -$40.00M 10-Q · filed 2013-08-01 | $142.00M derived: sum of 2 quarters · filed 2014-08-01 | $227.00M 10-Q · filed 2014-08-01 | $273.00M 10-Q · filed 2013-08-01 | $116.00M derived: sum of 4 quarters · filed 2014-11-19 | ||
| 2013-03-31 | $214.00M 10-Q · filed 2014-05-02 | $217.00M 10-Q · filed 2013-05-03 | $299.00M 10-Q · filed 2014-05-02 | $313.00M 10-Q · filed 2013-05-03 | $188.00M derived: sum of 3 quarters · filed 2014-11-19 | $259.00M derived: sum of 4 quarters · filed 2014-11-19 | ||
| 2012-12-31 | $99.00M 10-Q · filed 2014-02-03 | $96.00M 10-Q · filed 2013-02-01 | -$26.00M derived: sum of 2 quarters · filed 2014-11-19 | $45.00M derived: sum of 3 quarters · filed 2014-11-19 | $147.00M derived: sum of 4 quarters · filed 2014-11-19 | |||
| 2012-09-30 | -$125.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-19 | -$54.00M derived: sum of 2 quarters · filed 2014-11-19 | $48.00M derived: sum of 3 quarters · filed 2014-11-19 | $161.00M 10-K · filed 2014-11-19 | $237.00M 10-K · filed 2012-11-19 | |||
| 2012-06-30 | $71.00M 10-Q · filed 2013-08-01 | $62.00M 10-Q · filed 2012-08-02 | $173.00M derived: sum of 2 quarters · filed 2013-08-01 | $286.00M 10-Q · filed 2013-08-01 | $260.00M 10-Q · filed 2012-08-02 | $270.00M derived: sum of 4 quarters · filed 2013-11-21 | ||
| 2012-03-31 | $102.00M 10-Q · filed 2013-05-03 | $94.00M 10-Q · filed 2012-05-03 | $215.00M 10-Q · filed 2013-05-03 | $198.00M 10-Q · filed 2012-05-03 | $199.00M derived: sum of 3 quarters · filed 2013-11-21 | $288.00M derived: sum of 4 quarters · filed 2013-11-21 | ||
| 2011-12-31 | $113.00M 10-Q · filed 2013-02-01 | $104.00M 10-Q · filed 2012-02-03 | $97.00M derived: sum of 2 quarters · filed 2013-11-21 | $186.00M derived: sum of 3 quarters · filed 2013-11-21 | $276.00M derived: sum of 4 quarters · filed 2013-11-21 | |||
| 2011-09-30 | -$16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-21 | $73.00M derived: sum of 2 quarters · filed 2013-11-21 | $163.00M derived: sum of 3 quarters · filed 2013-11-21 | $258.00M 10-K · filed 2013-11-21 | $370.00M 10-K · filed 2011-11-22 | |||
| 2011-06-30 | $89.00M 10-Q · filed 2012-08-02 | $179.00M derived: sum of 2 quarters · filed 2012-08-02 | $274.00M 10-Q · filed 2012-08-02 | $278.00M derived: sum of 4 quarters · filed 2012-11-19 | ||||
| 2011-03-31 | $90.00M 10-Q · filed 2012-05-03 | $185.00M 10-Q · filed 2012-05-03 | $189.00M derived: sum of 3 quarters · filed 2012-11-19 | $220.00M derived: sum of 4 quarters · filed 2012-11-19 | ||||
| 2010-12-31 | $95.00M 10-Q · filed 2012-02-03 | $99.00M derived: sum of 2 quarters · filed 2012-11-19 | $130.00M derived: sum of 3 quarters · filed 2012-11-19 | $217.00M derived: sum of 4 quarters · filed 2012-11-19 | ||||
| 2010-09-30 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-19 | $35.00M derived: sum of 2 quarters · filed 2012-11-19 | $122.00M derived: sum of 3 quarters · filed 2012-11-19 | $127.00M 10-K · filed 2012-11-19 | $197.00M 10-K · filed 2010-11-23 | |||
| 2010-06-30 | $31.00M 10-Q · filed 2011-08-03 | $118.00M derived: sum of 2 quarters · filed 2011-08-03 | $123.00M 10-Q · filed 2011-08-03 | $46.00M derived: sum of 4 quarters · filed 2011-11-22 | ||||
| 2010-03-31 | $87.00M 10-Q · filed 2011-05-04 | $92.00M 10-Q · filed 2011-05-04 | $15.00M derived: sum of 3 quarters · filed 2011-11-22 | $65.00M derived: sum of 4 quarters · filed 2011-11-22 | ||||
| 2009-12-31 | $5.00M 10-Q · filed 2011-01-31 | -$72.00M derived: sum of 2 quarters · filed 2011-11-22 | -$22.00M derived: sum of 3 quarters · filed 2011-11-22 | -$205.00M derived: sum of 4 quarters · filed 2011-11-22 | ||||
| 2009-09-30 | -$77.00M derived: 10-K 12 month − 10-Q/A 9 month · filed 2011-11-22 | -$27.00M derived: sum of 2 quarters · filed 2011-11-22 | -$210.00M derived: sum of 3 quarters · filed 2011-11-22 | $32.00M 10-K · filed 2011-11-22 | ||||
| 2009-06-30 | $50.00M 10-Q/A · filed 2010-08-13 | -$133.00M derived: sum of 2 quarters · filed 2010-08-13 | $109.00M 10-Q/A · filed 2010-08-13 | $164.00M derived: sum of 4 quarters · filed 2010-11-23 | ||||
| 2009-03-31 | -$183.00M 10-Q · filed 2010-05-04 | $59.00M 10-Q · filed 2010-05-04 | $114.00M derived: sum of 3 quarters · filed 2010-11-23 | $235.00M derived: sum of 4 quarters · filed 2010-11-23 | ||||
| 2008-12-31 | $242.00M 10-Q · filed 2010-02-03 | $297.00M derived: sum of 2 quarters · filed 2010-11-23 | $418.00M derived: sum of 3 quarters · filed 2010-11-23 | |||||
| 2008-09-30 | $55.00M derived: 10-K 12 month − 10-Q 9 month · filed 2010-11-23 | $176.00M derived: sum of 2 quarters · filed 2010-11-23 | $321.00M 10-K · filed 2010-11-23 | |||||
| 2008-06-30 | $121.00M 10-Q · filed 2009-08-03 | $266.00M 10-Q · filed 2009-08-03 | ||||||
| 2007-09-30 | $300.00M 10-K · filed 2009-11-25 |