LENNOX INTERNATIONAL INC Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
LENNOX INTERNATIONAL INC (LII) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $700.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-17
- LENNOX INTERNATIONAL INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $700.00K, a 0.00% change from fiscal 2023.
- LENNOX INTERNATIONAL INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $700.00K.
- LENNOX INTERNATIONAL INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$3.40M.
- LENNOX INTERNATIONAL INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$1.80M, a 250.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2024-12-31 | $700.00K 10-K · filed 2026-02-17 |
| 2023-12-31 | $700.00K 10-K · filed 2026-02-17 |
| 2022-12-31 | -$3.40M 10-K · filed 2025-02-11 |
| 2021-12-31 | -$1.80M 10-K · filed 2024-02-13 |
| 2020-12-31 | $1.20M 10-K · filed 2023-02-21 |
| 2019-12-31 | $2.60M 10-K · filed 2022-02-15 |
| 2018-12-31 | -$1.90M 10-K · filed 2021-02-16 |
| 2017-12-31 | -$2.30M 10-K · filed 2020-02-18 |
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