LENNOX INTERNATIONAL INC Deferred Federal Income Tax Expense (Benefit)
LENNOX INTERNATIONAL INC (LII) reported Deferred Federal Income Tax Expense (Benefit) of $23.20 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-17
- LENNOX INTERNATIONAL INC deferred federal income tax expense (benefit) for fiscal 2025 was $23.20M.
- LENNOX INTERNATIONAL INC deferred federal income tax expense (benefit) for fiscal 2024 was -$19.60M.
- LENNOX INTERNATIONAL INC deferred federal income tax expense (benefit) for fiscal 2023 was -$22.20M.
- LENNOX INTERNATIONAL INC deferred federal income tax expense (benefit) for fiscal 2022 was -$13.90M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $23.20M 10-K · filed 2026-02-17 | |
| 2024-12-31 | -$19.60M 10-K · filed 2026-02-17 | |
| 2023-12-31 | -$22.20M 10-K · filed 2026-02-17 | |
| 2022-12-31 | -$13.90M 10-K · filed 2025-02-11 | |
| 2021-12-31 | -$2.60M 10-K · filed 2024-02-13 | |
| 2020-12-31 | -$700.00K 10-K · filed 2023-02-21 | |
| 2019-12-31 | $15.00M 10-K · filed 2022-02-15 | |
| 2018-12-31 | $23.20M 10-K · filed 2021-02-16 | |
| 2017-12-31 | $43.80M 10-K · filed 2020-02-18 | |
| 2016-12-31 | -$4.50M 10-K · filed 2019-02-19 | |
| 2015-12-31 | -$21.40M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $2.30M 10-K · filed 2017-02-21 | |
| 2013-12-31 | -$4.00M 10-K · filed 2016-02-16 | |
| 2012-12-31 | $700.00K 10-K · filed 2015-02-17 | |
| 2011-12-31 | $400.00K 10-K · filed 2014-02-13 | $900.00K 10-K · filed 2012-02-16 |
| 2010-12-31 | -$4.50M 10-K · filed 2013-02-15 | -$6.90M 10-K · filed 2012-02-16 |
| 2009-12-31 | $9.90M 10-K · filed 2012-02-16 |
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