LENNOX INTERNATIONAL INC Current Income Tax Expense (Benefit)
LENNOX INTERNATIONAL INC (LII) reported Current Income Tax Expense (Benefit) of $170.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-17
- LENNOX INTERNATIONAL INC current income tax expense (benefit) for the quarter ending 2017-12-31 was $123.20M.
- LENNOX INTERNATIONAL INC current income tax expense (benefit) for the quarter ending 2017-09-30 was -$1.50M.
- LENNOX INTERNATIONAL INC current income tax expense (benefit) for the quarter ending 2017-06-30 was -$700.00K.
- LENNOX INTERNATIONAL INC current income tax expense (benefit) for the quarter ending 2017-03-31 was $7.40M.
- LENNOX INTERNATIONAL INC current income tax expense (benefit) for fiscal 2025 was $170.90M, a 19.73% decline from fiscal 2024.
- LENNOX INTERNATIONAL INC current income tax expense (benefit) for fiscal 2024 was $212.90M, a 22.92% increase from fiscal 2023.
- LENNOX INTERNATIONAL INC current income tax expense (benefit) for fiscal 2023 was $173.20M, a 29.84% increase from fiscal 2022.
- LENNOX INTERNATIONAL INC current income tax expense (benefit) for fiscal 2022 was $133.40M, a 30.27% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $170.90M 10-K · filed 2026-02-17 | ||||
| 2024-12-31 | $212.90M 10-K · filed 2026-02-17 | $211.50M 10-K · filed 2025-02-11 | |||
| 2023-12-31 | $173.20M 10-K · filed 2026-02-17 | $172.90M 10-K · filed 2024-02-13 | |||
| 2022-12-31 | $133.40M 10-K · filed 2025-02-11 | ||||
| 2021-12-31 | $102.40M 10-K · filed 2024-02-13 | ||||
| 2020-12-31 | $80.60M 10-K · filed 2023-02-21 | ||||
| 2019-12-31 | $79.40M 10-K · filed 2022-02-15 | ||||
| 2018-12-31 | $81.90M 10-K · filed 2021-02-16 | ||||
| 2017-12-31 | $123.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $121.70M derived: sum of 2 quarters · filed 2020-02-18 | $121.00M derived: sum of 3 quarters · filed 2020-02-18 | $113.60M 10-K · filed 2020-02-18 | |
| 2017-09-30 | -$1.50M 10-Q · filed 2017-10-24 | -$2.20M derived: sum of 2 quarters · filed 2017-10-24 | -$9.60M 10-Q · filed 2017-10-24 | ||
| 2017-06-30 | -$700.00K 10-Q · filed 2017-07-24 | -$8.10M 10-Q · filed 2017-07-24 | |||
| 2017-03-31 | $7.40M 10-Q · filed 2017-04-24 | ||||
| 2016-12-31 | $130.20M 10-K · filed 2019-02-19 | ||||
| 2015-12-31 | $117.70M 10-K · filed 2018-02-16 | ||||
| 2014-12-31 | $104.00M 10-K · filed 2017-02-21 | ||||
| 2013-12-31 | $96.60M 10-K · filed 2016-02-16 | ||||
| 2012-12-31 | $68.20M 10-K · filed 2015-02-17 | ||||
| 2011-12-31 | $54.00M 10-K · filed 2014-02-13 | $39.30M 10-K · filed 2012-02-16 | |||
| 2010-12-31 | $73.90M 10-K · filed 2013-02-15 | $68.00M 10-K · filed 2012-02-16 | |||
| 2009-12-31 | $30.60M 10-K · filed 2012-02-16 |
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