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Johnson Controls International (LTS:0Y7S) Tax Rate % : 11.52% (As of Dec. 2024)


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What is Johnson Controls International Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Johnson Controls International's Tax Expense for the three months ended in Dec. 2024 was $47 Mil. Johnson Controls International's Pre-Tax Income for the three months ended in Dec. 2024 was $408 Mil. Therefore, Johnson Controls International's Tax Rate % for the quarter that ended in Dec. 2024 was 11.52%.

Johnson Controls International Tax Rate % Historical Data

The historical data trend for Johnson Controls International's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Johnson Controls International Tax Rate % Chart

Johnson Controls International Annual Data
Trend Sep15 Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23 Sep24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 11.96 33.21 -16.37 -42.05 7.29

Johnson Controls International Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -6.25 35.18 17.75 5.97 11.52

Johnson Controls International Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Johnson Controls International's Tax Rate % for the fiscal year that ended in Sep. 2024 is calculated as

Tax Rate %=Tax Expense (A: Sep. 2024 )/Pre-Tax Income (A: Sep. 2024 )
=111/1522
=7.29 %

Johnson Controls International's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2024 )/Pre-Tax Income (Q: Dec. 2024 )
=47/408
=11.52 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Johnson Controls International Tax Rate % Related Terms

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Johnson Controls International Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Johnson Controls International PLC (LTS:0Y7S) » Definitions » Tax Rate %
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Traded in Other Exchanges
JCI:USA TYIA:Germany J1CI34:Brazil
Address
One Albert Quay, Cork, IRL, T12 X8N6
Website
https://www.johnsoncontrols.com
Johnson Controls manufactures, installs, and services commercial HVAC systems, building management platforms and controls, fire and security solutions, and industrial refrigeration units. Commercial HVAC and fire and security each account for approximately 45% of sales, while industrial refrigeration and other solutions account for the remaining 10% of revenue. In fiscal 2024, Johnson Controls generated nearly $23 billion in pro forma revenue.

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