LENNOX INTERNATIONAL INC Effective Income Tax Rate Reconciliation Gilti Amount
LENNOX INTERNATIONAL INC (LII) reported Effective Income Tax Rate Reconciliation Gilti Amount of $14.00 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-17
- LENNOX INTERNATIONAL INC effective income tax rate reconciliation gilti amount for fiscal 2025 was $14.00M, a 32.69% decline from fiscal 2024.
- LENNOX INTERNATIONAL INC effective income tax rate reconciliation gilti amount for fiscal 2024 was $20.80M, a 18.86% increase from fiscal 2023.
- LENNOX INTERNATIONAL INC effective income tax rate reconciliation gilti amount for fiscal 2023 was $17.50M, a 26.78% decline from fiscal 2022.
- LENNOX INTERNATIONAL INC effective income tax rate reconciliation gilti amount for fiscal 2022 was $23.90M, a 27.13% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $14.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | $20.80M 10-K · filed 2026-02-17 |
| 2023-12-31 | $17.50M 10-K · filed 2026-02-17 |
| 2022-12-31 | $23.90M 10-K · filed 2025-02-11 |
| 2021-12-31 | $18.80M 10-K · filed 2024-02-13 |
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