LENNOX INTERNATIONAL INC Deferred Income Tax Expense (Benefit)
LENNOX INTERNATIONAL INC (LII) reported Deferred Income Tax Expense (Benefit) of $3.30 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-29
- LENNOX INTERNATIONAL INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $3.30M.
- LENNOX INTERNATIONAL INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.10M.
- LENNOX INTERNATIONAL INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $32.90M.
- LENNOX INTERNATIONAL INC deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$9.60M.
- LENNOX INTERNATIONAL INC deferred income tax expense (benefit) for fiscal 2025 was $20.10M.
- LENNOX INTERNATIONAL INC deferred income tax expense (benefit) for fiscal 2024 was -$24.60M.
- LENNOX INTERNATIONAL INC deferred income tax expense (benefit) for fiscal 2023 was -$25.50M.
- LENNOX INTERNATIONAL INC deferred income tax expense (benefit) for fiscal 2022 was -$14.70M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-03-31 | $3.30M 10-Q · filed 2026-04-29 | $1.20M derived: sum of 2 quarters · filed 2026-04-29 | $34.10M derived: sum of 3 quarters · filed 2026-04-29 | $24.50M derived: sum of 4 quarters · filed 2026-04-29 | |||
| 2025-12-31 | -$2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $30.80M derived: sum of 2 quarters · filed 2026-02-17 | $21.20M derived: sum of 3 quarters · filed 2026-02-17 | $20.10M 10-K · filed 2026-02-17 | |||
| 2025-09-30 | $32.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-22 | $23.30M derived: sum of 2 quarters · filed 2025-10-22 | $22.20M 10-Q · filed 2025-10-22 | $19.10M derived: sum of 4 quarters · filed 2026-04-29 | |||
| 2025-06-30 | -$9.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-23 | -$10.70M 10-Q · filed 2025-07-23 | -$13.80M derived: sum of 3 quarters · filed 2026-04-29 | -$21.90M derived: sum of 4 quarters · filed 2026-04-29 | |||
| 2025-03-31 | -$1.10M 10-Q · filed 2026-04-29 | -$4.20M 10-Q · filed 2025-04-23 | -$4.20M derived: sum of 2 quarters · filed 2026-04-29 | -$12.30M derived: sum of 3 quarters · filed 2026-04-29 | -$16.40M derived: sum of 4 quarters · filed 2026-04-29 | ||
| 2024-12-31 | -$3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$11.20M derived: sum of 2 quarters · filed 2026-02-17 | -$15.30M derived: sum of 3 quarters · filed 2026-02-17 | -$24.60M 10-K · filed 2026-02-17 | |||
| 2024-09-30 | -$8.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-22 | -$12.20M derived: sum of 2 quarters · filed 2025-10-22 | -$21.50M 10-Q · filed 2025-10-22 | -$22.10M derived: sum of 4 quarters · filed 2026-02-17 | |||
| 2024-06-30 | -$4.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-23 | -$13.40M 10-Q · filed 2025-07-23 | -$14.00M derived: sum of 3 quarters · filed 2026-02-17 | -$20.00M derived: sum of 4 quarters · filed 2026-02-17 | |||
| 2024-03-31 | -$9.30M 10-Q · filed 2025-04-23 | -$9.90M derived: sum of 2 quarters · filed 2026-02-17 | -$15.90M derived: sum of 3 quarters · filed 2026-02-17 | -$26.60M derived: sum of 4 quarters · filed 2026-02-17 | |||
| 2023-12-31 | -$600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$6.60M derived: sum of 2 quarters · filed 2026-02-17 | -$17.30M derived: sum of 3 quarters · filed 2026-02-17 | -$25.50M 10-K · filed 2026-02-17 | |||
| 2023-09-30 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-23 | -$16.70M derived: sum of 2 quarters · filed 2024-10-23 | -$24.90M 10-Q · filed 2024-10-23 | -$23.00M derived: sum of 4 quarters · filed 2025-02-11 | |||
| 2023-06-30 | -$10.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-24 | -$18.90M 10-Q · filed 2024-07-24 | -$17.00M derived: sum of 3 quarters · filed 2025-02-11 | -$22.00M derived: sum of 4 quarters · filed 2025-02-11 | |||
| 2023-03-31 | -$8.20M 10-Q · filed 2024-04-24 | -$6.30M derived: sum of 2 quarters · filed 2025-02-11 | -$11.30M derived: sum of 3 quarters · filed 2025-02-11 | -$17.60M derived: sum of 4 quarters · filed 2025-02-11 | |||
| 2022-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-11 | -$3.10M derived: sum of 2 quarters · filed 2025-02-11 | -$9.40M derived: sum of 3 quarters · filed 2025-02-11 | -$14.70M 10-K · filed 2025-02-11 | |||
| 2022-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$11.30M derived: sum of 2 quarters · filed 2023-10-26 | -$16.60M 10-Q · filed 2023-10-26 | -$20.70M derived: sum of 4 quarters · filed 2024-02-13 | |||
| 2022-06-30 | -$6.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$11.60M 10-Q · filed 2023-07-27 | -$15.70M derived: sum of 3 quarters · filed 2024-02-13 | -$14.30M derived: sum of 4 quarters · filed 2024-02-13 | |||
| 2022-03-31 | -$5.30M 10-Q · filed 2023-04-27 | -$9.40M derived: sum of 2 quarters · filed 2024-02-13 | -$8.00M derived: sum of 3 quarters · filed 2024-02-13 | -$12.60M derived: sum of 4 quarters · filed 2024-02-13 | |||
| 2021-12-31 | -$4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | -$2.70M derived: sum of 2 quarters · filed 2024-02-13 | -$7.30M derived: sum of 3 quarters · filed 2024-02-13 | -$6.30M 10-K · filed 2024-02-13 | |||
| 2021-09-30 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | -$3.20M derived: sum of 2 quarters · filed 2022-10-27 | -$2.20M 10-Q · filed 2022-10-27 | -$300.00K derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2021-06-30 | -$4.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | -$3.60M 10-Q · filed 2022-07-28 | -$1.70M derived: sum of 3 quarters · filed 2023-02-21 | -$2.70M derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2021-03-31 | $1.00M 10-Q · filed 2022-04-25 | $2.90M derived: sum of 2 quarters · filed 2023-02-21 | $1.90M derived: sum of 3 quarters · filed 2023-02-21 | -$300.00K derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2020-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $900.00K derived: sum of 2 quarters · filed 2023-02-21 | -$1.30M derived: sum of 3 quarters · filed 2023-02-21 | $7.50M 10-K · filed 2023-02-21 | |||
| 2020-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-25 | -$3.20M derived: sum of 2 quarters · filed 2021-10-25 | $5.60M 10-Q · filed 2021-10-25 | $8.30M derived: sum of 4 quarters · filed 2022-02-15 | |||
| 2020-06-30 | -$2.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-26 | $6.60M 10-Q · filed 2021-07-26 | $9.30M derived: sum of 3 quarters · filed 2022-02-15 | $10.60M derived: sum of 4 quarters · filed 2022-02-15 | |||
| 2020-03-31 | $8.80M 10-Q · filed 2021-04-26 | $11.50M derived: sum of 2 quarters · filed 2022-02-15 | $12.80M derived: sum of 3 quarters · filed 2022-02-15 | $13.00M derived: sum of 4 quarters · filed 2022-02-15 | |||
| 2019-12-31 | $2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | $4.00M derived: sum of 2 quarters · filed 2022-02-15 | $4.20M derived: sum of 3 quarters · filed 2022-02-15 | $19.70M 10-K · filed 2022-02-15 | |||
| 2019-09-30 | $1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-19 | $1.50M derived: sum of 2 quarters · filed 2020-10-19 | $17.00M 10-Q · filed 2020-10-19 | $48.30M derived: sum of 4 quarters · filed 2021-02-16 | |||
| 2019-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-20 | $15.70M 10-Q · filed 2020-07-20 | $47.00M derived: sum of 3 quarters · filed 2021-02-16 | $47.60M derived: sum of 4 quarters · filed 2021-02-16 | |||
| 2019-03-31 | $15.50M 10-Q · filed 2020-04-20 | $46.80M derived: sum of 2 quarters · filed 2021-02-16 | $47.40M derived: sum of 3 quarters · filed 2021-02-16 | $43.30M derived: sum of 4 quarters · filed 2021-02-16 | |||
| 2018-12-31 | $31.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $31.90M derived: sum of 2 quarters · filed 2021-02-16 | $27.80M derived: sum of 3 quarters · filed 2021-02-16 | $25.70M 10-K · filed 2021-02-16 | |||
| 2018-09-30 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-21 | -$3.50M derived: sum of 2 quarters · filed 2019-10-21 | -$5.60M 10-Q · filed 2019-10-21 | $41.60M derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2018-06-30 | -$4.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-22 | -$6.20M 10-Q · filed 2019-07-22 | $41.00M derived: sum of 3 quarters · filed 2020-02-18 | $42.00M derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2018-03-31 | -$2.10M 10-Q · filed 2019-04-22 | $45.10M derived: sum of 2 quarters · filed 2020-02-18 | $46.10M derived: sum of 3 quarters · filed 2020-02-18 | $42.30M derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2017-12-31 | $47.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $48.20M derived: sum of 2 quarters · filed 2020-02-18 | $44.40M derived: sum of 3 quarters · filed 2020-02-18 | $43.30M 10-K · filed 2020-02-18 | |||
| 2017-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-22 | -$2.80M derived: sum of 2 quarters · filed 2018-10-22 | -$3.90M 10-Q · filed 2018-10-22 | -$7.40M derived: sum of 4 quarters · filed 2019-02-19 | |||
| 2017-06-30 | -$3.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-23 | -$4.90M 10-Q · filed 2018-07-23 | -$8.40M derived: sum of 3 quarters · filed 2019-02-19 | -$9.10M derived: sum of 4 quarters · filed 2019-02-19 | |||
| 2017-03-31 | -$1.10M 10-Q · filed 2018-04-23 | -$4.60M derived: sum of 2 quarters · filed 2019-02-19 | -$5.30M derived: sum of 3 quarters · filed 2019-02-19 | -$6.70M derived: sum of 4 quarters · filed 2019-02-19 | |||
| 2016-12-31 | -$3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | -$4.20M derived: sum of 2 quarters · filed 2019-02-19 | -$5.60M derived: sum of 3 quarters · filed 2019-02-19 | -$6.10M 10-K · filed 2019-02-19 | |||
| 2016-09-30 | -$700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-24 | -$2.10M derived: sum of 2 quarters · filed 2017-10-24 | -$2.60M 10-Q · filed 2017-10-24 | -$24.70M derived: sum of 4 quarters · filed 2018-02-16 | |||
| 2016-06-30 | -$1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-24 | -$1.90M 10-Q · filed 2017-07-24 | -$24.00M derived: sum of 3 quarters · filed 2018-02-16 | -$23.30M derived: sum of 4 quarters · filed 2018-02-16 | |||
| 2016-03-31 | -$500.00K 10-Q · filed 2017-04-24 | -$22.60M derived: sum of 2 quarters · filed 2018-02-16 | -$21.90M derived: sum of 3 quarters · filed 2018-02-16 | -$21.70M derived: sum of 4 quarters · filed 2018-02-16 | |||
| 2015-12-31 | -$22.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | -$21.40M derived: sum of 2 quarters · filed 2018-02-16 | -$21.20M derived: sum of 3 quarters · filed 2018-02-16 | -$22.30M 10-K · filed 2018-02-16 | |||
| 2015-09-30 | $700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-17 | $900.00K derived: sum of 2 quarters · filed 2016-10-17 | -$200.00K 10-Q · filed 2016-10-17 | $3.90M derived: sum of 4 quarters · filed 2017-02-21 | |||
| 2015-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-18 | -$900.00K 10-Q · filed 2016-07-18 | $3.20M derived: sum of 3 quarters · filed 2017-02-21 | $4.00M derived: sum of 4 quarters · filed 2017-02-21 | |||
| 2015-03-31 | -$1.10M 10-Q · filed 2016-04-18 | $3.00M derived: sum of 2 quarters · filed 2017-02-21 | $3.80M derived: sum of 3 quarters · filed 2017-02-21 | $3.90M derived: sum of 4 quarters · filed 2017-02-21 | |||
| 2014-12-31 | $4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $4.90M derived: sum of 2 quarters · filed 2017-02-21 | $5.00M derived: sum of 3 quarters · filed 2017-02-21 | $5.50M 10-K · filed 2017-02-21 | |||
| 2014-09-30 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-19 | $900.00K derived: sum of 2 quarters · filed 2015-10-19 | $1.40M 10-Q · filed 2015-10-19 | -$900.00K derived: sum of 4 quarters · filed 2016-02-16 | |||
| 2014-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-20 | $600.00K 10-Q · filed 2015-07-20 | -$1.70M derived: sum of 3 quarters · filed 2016-02-16 | -$600.00K derived: sum of 4 quarters · filed 2016-02-16 | |||
| 2014-03-31 | $500.00K 10-Q · filed 2015-04-20 | -$1.80M derived: sum of 2 quarters · filed 2016-02-16 | -$700.00K derived: sum of 3 quarters · filed 2016-02-16 | -$100.00K derived: sum of 4 quarters · filed 2016-02-16 | |||
| 2013-12-31 | -$2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-16 | -$1.20M derived: sum of 2 quarters · filed 2016-02-16 | -$600.00K derived: sum of 3 quarters · filed 2016-02-16 | -$2.20M 10-K · filed 2016-02-16 | |||
| 2013-09-30 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-20 | $1.70M derived: sum of 2 quarters · filed 2014-10-20 | $100.00K 10-Q · filed 2014-10-20 | -$1.90M derived: sum of 4 quarters · filed 2015-02-17 | |||
| 2013-06-30 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-21 | -$1.00M 10-Q · filed 2014-07-21 | -$3.00M derived: sum of 3 quarters · filed 2015-02-17 | -$6.40M derived: sum of 4 quarters · filed 2015-02-17 | |||
| 2013-03-31 | -$1.60M 10-Q · filed 2014-04-21 | -$3.60M derived: sum of 2 quarters · filed 2015-02-17 | -$7.00M derived: sum of 3 quarters · filed 2015-02-17 | -$2.50M derived: sum of 4 quarters · filed 2015-02-17 | |||
| 2012-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | -$5.40M derived: sum of 2 quarters · filed 2015-02-17 | -$900.00K derived: sum of 3 quarters · filed 2015-02-17 | -$1.50M 10-K · filed 2015-02-17 | -$2.70M 10-K · filed 2013-02-15 | ||
| 2012-09-30 | -$3.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-21 | $1.10M derived: sum of 2 quarters · filed 2013-10-21 | $500.00K 10-Q · filed 2013-10-21 | -$1.70M derived: sum of 4 quarters · filed 2014-02-13 | |||
| 2012-06-30 | $4.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-22 | $3.90M 10-Q · filed 2013-07-22 | $4.40M 10-Q · filed 2012-07-24 | $1.70M derived: sum of 3 quarters · filed 2014-02-13 | $4.50M derived: sum of 4 quarters · filed 2014-02-13 | ||
| 2012-03-31 | -$600.00K 10-Q · filed 2013-04-22 | -$100.00K 10-Q · filed 2012-04-24 | -$2.80M derived: sum of 2 quarters · filed 2014-02-13 | $0.00 derived: sum of 3 quarters · filed 2014-02-13 | $2.00M derived: sum of 4 quarters · filed 2014-02-13 | ||
| 2011-12-31 | -$2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-13 | $600.00K derived: sum of 2 quarters · filed 2014-02-13 | $2.60M derived: sum of 3 quarters · filed 2014-02-13 | $1.80M 10-K · filed 2014-02-13 | $3.60M 10-K · filed 2012-02-16 | ||
| 2011-09-30 | $2.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-22 | $4.80M derived: sum of 2 quarters · filed 2012-10-22 | $4.00M 10-Q · filed 2012-10-22 | -$11.90M derived: sum of 4 quarters · filed 2013-02-15 | |||
| 2011-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-24 | $1.20M 10-Q · filed 2012-07-24 | -$14.70M derived: sum of 3 quarters · filed 2013-02-15 | -$12.20M derived: sum of 4 quarters · filed 2013-02-15 | |||
| 2011-03-31 | -$800.00K 10-Q · filed 2012-04-24 | -$16.70M derived: sum of 2 quarters · filed 2013-02-15 | -$14.20M derived: sum of 3 quarters · filed 2013-02-15 | -$11.10M derived: sum of 4 quarters · filed 2013-02-15 | |||
| 2010-12-31 | -$15.90M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-15 | -$13.40M derived: sum of 2 quarters · filed 2013-02-15 | -$10.30M derived: sum of 3 quarters · filed 2013-02-15 | -$8.10M 10-K · filed 2013-02-15 | -$9.50M 10-K · filed 2011-02-18 | ||
| 2010-09-30 | $2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-25 | $5.60M derived: sum of 2 quarters · filed 2011-10-25 | $7.80M 10-Q · filed 2011-10-25 | $2.00M derived: sum of 4 quarters · filed 2012-02-16 | |||
| 2010-06-30 | $3.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-26 | $5.30M 10-Q · filed 2011-07-26 | -$500.00K derived: sum of 3 quarters · filed 2012-02-16 | $500.00K derived: sum of 4 quarters · filed 2012-02-16 | |||
| 2010-03-31 | $2.20M 10-Q · filed 2011-04-26 | -$3.60M derived: sum of 2 quarters · filed 2012-02-16 | -$2.60M derived: sum of 3 quarters · filed 2012-02-16 | ||||
| 2009-12-31 | -$5.80M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-16 | -$4.80M derived: sum of 2 quarters · filed 2012-02-16 | $6.70M 10-K · filed 2012-02-16 | ||||
| 2009-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-26 | $12.50M 10-Q · filed 2010-10-26 | |||||
| 2009-06-30 | $11.50M 10-Q · filed 2010-07-27 | ||||||
| 2008-12-31 | $25.00M 10-K · filed 2011-02-18 |
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