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Johnson Controls International (Johnson Controls International) Tax Rate % : -0.25% (As of Dec. 2023)


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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. 2023 was $-1 Mil. Johnson Controls International's Pre-Tax Income for the three months ended in Dec. 2023 was $403 Mil. Therefore, Johnson Controls International's Tax Rate % for the quarter that ended in Dec. 2023 was -0.25%.

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.

* Premium members only.

Johnson Controls International Tax Rate % Chart

Johnson Controls International Annual Data
Trend Sep14 Sep15 Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -22.06 11.96 33.21 -0.76 -18.89

Johnson Controls International Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 8.24 21.97 -41.49 -10.88 -0.25

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. 2023 is calculated as

Tax Rate %=Tax Expense (A: Sep. 2023 )/Pre-Tax Income (A: Sep. 2023 )
=-323/1710
=-18.89 %

Johnson Controls International's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2023 )/Pre-Tax Income (Q: Dec. 2023 )
=-1/403
=-0.25 %

* 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 (Johnson Controls International) Business Description

Industry
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Traded in Other Exchanges
TYIA:Germany TYIA:Germany J1CI34:Brazil
Address
One Albert Quay, Cork, IRL, T12 X8N6
Website
https://www.johnsoncontrols.com
Johnson Controls manufactures, installs, and services HVAC systems, building management systems and controls, industrial refrigeration systems, and fire and security solutions. Commercial HVAC accounts for over 45% of sales, fire and security represents roughly 40% of sales, and residential HVAC, industrial refrigeration, and other solutions account for the remaining 15% of revenue. In fiscal 2023, Johnson Controls generated nearly $27 billion in revenue.
Executives
Marc Vandiepenbeeck officer: VP & Pres, EMEALA 5757 N GREEN BAY AVE, MILWAUKEE WI 53209
George Oliver officer: Pres. Tyco Safety Products 5757 N. GREEN BAY AVENUE, MILWAUKEE WI 53209
Nathan D Manning officer: VP & Pres, North America 5757 N. GREEN BAY AVENUE, MILWAUKEE WI 53209
John Donofrio officer: Exec VP & General Counsel ONE VILLAGE CENTER ROAD, VAN BUREN TOWNSHIP MI 48111
Olivier Leonetti officer: EVP and CFO-Elect 5757 N. GREEN BAY AVENUE, P.O. BOX 591, MILWAUKEE WI 53201
Heuer Brandt Julie M officer: VP, President BSNA 5757 N. GREENBAY AVENUE, MILWAUKEE WI 53209
Ayesha Khanna director 5757 N. GREEN BAY AVENUE, MILWAUKEE WI 53209
Daniel C Mcconeghy officer: VP Chief Accounting & Tax Ofcr 5757 N. GREEN BAY AVENUE, MILWAUKEE WI 53209
Michael J Ellis officer: EVP Chief Digital Officer 5757 N. GREEN BAY AVENUE, MILWAUKEE WI 53209
Lei Zhang Schlitz officer: VP & Pres, Global Products 5757 N. GREENBAY AVENUE, GLENDALE WI 53129
Tomas Brannemo officer: VP & President, BTS EMEALA JOHNSON CONTROLS, 5757 N. GREEN BAY AVENUE, GLENDALE WI 53209
Rodney Clark officer: Chief Commercial Officer 129 CONCORD ROAD, BILLERICA MA 01821
Anuruddha Rathninde officer: VP and President, APAC 5757 N. GREEN BAY AVENUE, MILWAUKEE WI 53209
Robert M Vanhimbergen officer: VP Corporate Controller ONE BATESVILLE BOULEVARD, BATESVILLE IN 47006
Visal Leng officer: VP & Pres, APAC B.Solutions 5757 N. GREEN BAY AVENUE, MILWAUKEE WI 53209