LENNOX INTERNATIONAL INC Deferred Tax Assets, Operating Loss Carryforwards

LENNOX INTERNATIONAL INC (LII) had Deferred Tax Assets, Operating Loss Carryforwards of $2.40 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-17

2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.40M.
2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.70M.
2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.90M.
2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.60M.

Period end	Deferred Tax Assets, Operating Loss Carryforwards	Deferred Tax Assets, Operating Loss Carryforwards as first filed
2025-12-31	$2.40M 10-K · filed 2026-02-17
2024-12-31	$2.70M 10-K · filed 2026-02-17
2023-12-31	$10.90M 10-K · filed 2025-02-11
2022-12-31	$29.60M 10-K · filed 2024-02-13
2021-12-31	$28.50M 10-K · filed 2023-02-21
2020-12-31	$26.80M 10-K · filed 2022-02-15
2019-12-31	$23.20M 10-K · filed 2021-02-16
2018-12-31	$23.10M 10-K · filed 2020-02-18
2017-12-31	$21.00M 10-K · filed 2019-02-19
2016-12-31	$19.80M 10-K · filed 2018-02-16
2015-12-31	$20.00M 10-K · filed 2017-02-21
2014-12-31	$23.60M 10-K · filed 2016-02-16
2013-12-31	$28.20M 10-K · filed 2015-02-17
2012-12-31	$20.10M 10-K · filed 2014-02-13
2011-12-31	$21.80M 10-K · filed 2013-02-15	$28.40M 10-K · filed 2012-02-16
2010-12-31	$42.20M 10-K · filed 2012-02-16

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