LENNOX INTERNATIONAL INC Current State and Local Tax Expense (Benefit)
LENNOX INTERNATIONAL INC (LII) reported Current State and Local Tax Expense (Benefit) of $34.90 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-17
- LENNOX INTERNATIONAL INC current state and local tax expense (benefit) for fiscal 2025 was $34.90M, a 3.56% increase from fiscal 2024.
- LENNOX INTERNATIONAL INC current state and local tax expense (benefit) for fiscal 2024 was $33.70M, a 26.69% increase from fiscal 2023.
- LENNOX INTERNATIONAL INC current state and local tax expense (benefit) for fiscal 2023 was $26.60M, a 23.15% increase from fiscal 2022.
- LENNOX INTERNATIONAL INC current state and local tax expense (benefit) for fiscal 2022 was $21.60M, a 27.06% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $34.90M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $33.70M 10-K · filed 2026-02-17 | $33.50M 10-K · filed 2025-02-11 |
| 2023-12-31 | $26.60M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $21.60M 10-K · filed 2025-02-11 | |
| 2021-12-31 | $17.00M 10-K · filed 2024-02-13 | |
| 2020-12-31 | $14.10M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $14.20M 10-K · filed 2022-02-15 | |
| 2018-12-31 | $17.80M 10-K · filed 2021-02-16 | |
| 2017-12-31 | $12.50M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $14.50M 10-K · filed 2019-02-19 | |
| 2015-12-31 | $13.10M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $10.10M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $8.50M 10-K · filed 2016-02-16 | |
| 2012-12-31 | $7.30M 10-K · filed 2015-02-17 | |
| 2011-12-31 | $5.30M 10-K · filed 2014-02-13 | $2.80M 10-K · filed 2012-02-16 |
| 2010-12-31 | $8.60M 10-K · filed 2013-02-15 | $6.00M 10-K · filed 2012-02-16 |
| 2009-12-31 | $5.00M 10-K · filed 2012-02-16 |
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