LENNOX INTERNATIONAL INC Deferred Tax Assets, Operating Loss Carryforwards, Foreign
LENNOX INTERNATIONAL INC (LII) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.70M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $10.80M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $21.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign 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 | $10.80M 10-K · filed 2025-02-11 | |
| 2022-12-31 | $21.50M 10-K · filed 2024-02-13 | |
| 2021-12-31 | $20.30M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $18.60M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $14.90M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $12.60M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $19.80M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $16.80M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $16.10M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $18.50M 10-K · filed 2016-02-16 | |
| 2013-12-31 | $21.80M 10-K · filed 2015-02-17 | |
| 2012-12-31 | $19.40M 10-K · filed 2014-02-13 | |
| 2011-12-31 | $21.10M 10-K · filed 2013-02-15 | $22.20M 10-K · filed 2012-02-16 |
| 2010-12-31 | $35.80M 10-K · filed 2012-02-16 |
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