LENNOX INTERNATIONAL INC Deferred Tax Assets, Gross
LENNOX INTERNATIONAL INC (LII) had Deferred Tax Assets, Gross of $213.10 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Gross $213.10M.
- 2024-12-31: Deferred Tax Assets, Gross $225.20M; Deferred Tax Assets, Gross as first filed $171.00M.
- 2023-12-31: Deferred Tax Assets, Gross $151.60M.
- 2022-12-31: Deferred Tax Assets, Gross $143.30M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $213.10M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $225.20M 10-K · filed 2026-02-17 | $171.00M 10-K · filed 2025-02-11 |
| 2023-12-31 | $151.60M 10-K · filed 2025-02-11 | |
| 2022-12-31 | $143.30M 10-K · filed 2024-02-13 | |
| 2021-12-31 | $131.30M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $131.30M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $116.90M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $122.20M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $135.90M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $168.50M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $173.30M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $182.90M 10-K · filed 2016-02-16 | $182.80M 10-K · filed 2015-02-17 |
| 2013-12-31 | $165.00M 10-K · filed 2015-02-17 | $158.20M 10-K · filed 2014-02-13 |
| 2012-12-31 | $163.00M 10-K · filed 2014-02-13 | |
| 2011-12-31 | $163.80M 10-K · filed 2013-02-15 | $180.70M 10-K · filed 2012-02-16 |
| 2010-12-31 | $178.40M 10-K · filed 2012-02-16 |
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