LENNOX INTERNATIONAL INC Deferred Foreign Income Tax Expense (Benefit)
LENNOX INTERNATIONAL INC (LII) reported Deferred Foreign Income Tax Expense (Benefit) of $400.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-17
- LENNOX INTERNATIONAL INC deferred foreign income tax expense (benefit) for fiscal 2025 was $400.00K.
- LENNOX INTERNATIONAL INC deferred foreign income tax expense (benefit) for fiscal 2024 was -$1.00M, a 162.50% decline from fiscal 2023.
- LENNOX INTERNATIONAL INC deferred foreign income tax expense (benefit) for fiscal 2023 was $1.60M, a 30.43% decline from fiscal 2022.
- LENNOX INTERNATIONAL INC deferred foreign income tax expense (benefit) for fiscal 2022 was $2.30M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $400.00K 10-K · filed 2026-02-17 | |
| 2024-12-31 | -$1.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $1.60M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $2.30M 10-K · filed 2025-02-11 | |
| 2021-12-31 | -$2.20M 10-K · filed 2024-02-13 | |
| 2020-12-31 | $7.10M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $800.00K 10-K · filed 2022-02-15 | |
| 2018-12-31 | $1.50M 10-K · filed 2021-02-16 | |
| 2017-12-31 | -$1.40M 10-K · filed 2020-02-18 | |
| 2016-12-31 | -$400.00K 10-K · filed 2019-02-19 | |
| 2015-12-31 | -$300.00K 10-K · filed 2018-02-16 | |
| 2014-12-31 | $2.20M 10-K · filed 2017-02-21 | |
| 2013-12-31 | -$700.00K 10-K · filed 2016-02-16 | |
| 2012-12-31 | -$2.00M 10-K · filed 2015-02-17 | |
| 2011-12-31 | $2.40M 10-K · filed 2014-02-13 | $2.60M 10-K · filed 2012-02-16 |
| 2010-12-31 | -$1.40M 10-K · filed 2013-02-15 | |
| 2009-12-31 | -$4.40M 10-K · filed 2012-02-16 |
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