Deferred Income Tax Expense (Benefit) in USD of LENNOX INTERNATIONAL INC from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Lennox International Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • Lennox International Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$4.2M, a 54.8% increase year-over-year.
  • Lennox International Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$24.6M, a 3.53% increase from 2023.
  • Lennox International Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$25.5M, a 73.5% decline from 2022.
  • Lennox International Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$14.7M, a 133% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

LENNOX INTERNATIONAL INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$4.2M +$5.1M +54.8% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-23
Q1 2024 -$9.3M -$1.1M -13.4% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-23
Q1 2023 -$8.2M -$2.9M -54.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q1 2022 -$5.3M -$6.3M -630% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q1 2021 $1M -$7.8M -88.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-25
Q1 2020 $8.8M -$6.7M -43.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-26
Q1 2019 $15.5M +$17.6M Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-20
Q1 2018 -$2.1M -$1M -90.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-22
Q1 2017 -$1.1M -$600K -120% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-23
Q1 2016 -$500K +$600K +54.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-24
Q1 2015 -$1.1M -$1.6M -320% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-18
Q1 2014 $500K +$2.1M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-20
Q1 2013 -$1.6M -$1M -167% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-21
Q1 2012 -$600K +$200K +25% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-22
Q1 2011 -$800K -$3M -136% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-24
Q1 2010 $2.2M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-26

LENNOX INTERNATIONAL INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$24.6M +$900K +3.53% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-11
2023 -$25.5M -$10.8M -73.5% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-11
2022 -$14.7M -$8.4M -133% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-11
2021 -$6.3M -$13.8M -184% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-13
2020 $7.5M -$12.2M -61.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $19.7M -$6M -23.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-15
2018 $25.7M -$17.6M -40.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-16
2017 $43.3M +$49.4M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
2016 -$6.1M +$16.2M +72.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 -$22.3M -$27.8M -505% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 $5.5M +$7.7M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-21
2013 -$2.2M -$700K -46.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-16
2012 -$1.5M -$3.3M -183% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-17
2011 $1.8M +$9.9M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-13
2010 -$8.1M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.