LENNOX INTERNATIONAL INC Deferred State and Local Income Tax Expense (Benefit)
LENNOX INTERNATIONAL INC (LII) reported Deferred State and Local Income Tax Expense (Benefit) of -$3.50 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-17
- LENNOX INTERNATIONAL INC deferred state and local income tax expense (benefit) for fiscal 2025 was -$3.50M.
- LENNOX INTERNATIONAL INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$4.00M.
- LENNOX INTERNATIONAL INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$4.90M.
- LENNOX INTERNATIONAL INC deferred state and local income tax expense (benefit) for fiscal 2022 was -$3.10M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$3.50M 10-K · filed 2026-02-17 | |
| 2024-12-31 | -$4.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | -$4.90M 10-K · filed 2026-02-17 | |
| 2022-12-31 | -$3.10M 10-K · filed 2025-02-11 | |
| 2021-12-31 | -$1.50M 10-K · filed 2024-02-13 | |
| 2020-12-31 | $1.10M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $3.90M 10-K · filed 2022-02-15 | |
| 2018-12-31 | $1.00M 10-K · filed 2021-02-16 | |
| 2017-12-31 | $900.00K 10-K · filed 2020-02-18 | |
| 2016-12-31 | -$1.20M 10-K · filed 2019-02-19 | |
| 2015-12-31 | -$600.00K 10-K · filed 2018-02-16 | |
| 2014-12-31 | $1.00M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $2.50M 10-K · filed 2016-02-16 | |
| 2012-12-31 | -$200.00K 10-K · filed 2015-02-17 | |
| 2011-12-31 | -$1.00M 10-K · filed 2014-02-13 | -$500.00K 10-K · filed 2012-02-16 |
| 2010-12-31 | -$3.20M 10-K · filed 2013-02-15 | -$1.60M 10-K · filed 2012-02-16 |
| 2009-12-31 | $3.00M 10-K · filed 2012-02-16 |
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