Johnson Controls International plc 2025-09-30 Johnson Controls International plc 2024-10-012025-09-30 Johnson Controls International plc 2024-10-012025-09-30 AT Johnson Controls International plc 2025-09-30 AT Johnson Controls International plc 2024-10-012025-09-30 BE Johnson Controls International plc 2025-09-30 BE Johnson Controls International plc 2024-10-012025-09-30 BG Johnson Controls International plc 2025-09-30 BG Johnson Controls International plc 2024-10-012025-09-30 CZ Johnson Controls International plc 2025-09-30 CZ Johnson Controls International plc 2024-10-012025-09-30 DK Johnson Controls International plc 2025-09-30 DK Johnson Controls International plc 2024-10-012025-09-30 FI Johnson Controls International plc 2025-09-30 FI Johnson Controls International plc 2024-10-012025-09-30 FR Johnson Controls International plc 2025-09-30 FR Johnson Controls International plc 2024-10-012025-09-30 DE Johnson Controls International plc 2025-09-30 DE Johnson Controls International plc 2024-10-012025-09-30 HU Johnson Controls International plc 2025-09-30 HU Johnson Controls International plc 2024-10-012025-09-30 IE Johnson Controls International plc 2025-09-30 IE Johnson Controls International plc 2024-10-012025-09-30 IT Johnson Controls International plc 2025-09-30 IT Johnson Controls International plc 2024-10-012025-09-30 LU Johnson Controls International plc 2025-09-30 LU Johnson Controls International plc 2024-10-012025-09-30 MT Johnson Controls International plc 2025-09-30 MT Johnson Controls International plc 2024-10-012025-09-30 NL Johnson Controls International plc 2025-09-30 NL Johnson Controls International plc 2024-10-012025-09-30 PL Johnson Controls International plc 2025-09-30 PL Johnson Controls International plc 2024-10-012025-09-30 PT Johnson Controls International plc 2025-09-30 PT Johnson Controls International plc 2024-10-012025-09-30 RO Johnson Controls International plc 2025-09-30 RO Johnson Controls International plc 2024-10-012025-09-30 SK Johnson Controls International plc 2025-09-30 SK Johnson Controls International plc 2024-10-012025-09-30 ES Johnson Controls International plc 2025-09-30 ES Johnson Controls International plc 2024-10-012025-09-30 SE Johnson Controls International plc 2025-09-30 SE Johnson Controls International plc 2024-10-012025-09-30 VG Johnson Controls International plc 2025-09-30 VG Johnson Controls International plc 2024-10-012025-09-30 PA Johnson Controls International plc 2025-09-30 PA Johnson Controls International plc 2024-10-012025-09-30 RU Johnson Controls International plc 2025-09-30 RU Johnson Controls International plc 2024-10-012025-09-30 TR Johnson Controls International plc 2025-09-30 TR Johnson Controls International plc 2024-10-012025-09-30 VN Johnson Controls International plc 2025-09-30 VN Johnson Controls International plc 2024-10-012025-09-30 VI Johnson Controls International plc 2025-09-30 VI iso4217:USD xbrli:pure

Public Country by Country Report (on income tax information)

in compliance with chapter 10a of Directive 2013/34/EU - ('country-by-country reporting')

Section 1 - General information

Name of ultimate parent of group / of standalone companyJohnson Controls International plc
Country of registered office of ultimate parent undertakingIreland
Date of start of financial year2024-10-01
Date of end of financial year2025-09-30
Reporting currencyUSD
Application of option to report in accordance with taxation reporting instructionstrue
Name and registered office of a single subsidiary undertaking which has published the report on income tax information of an undertaking that is not governed by the law of a Member StateNot applicable
Name and address of a single branch which has published the report on income tax information of an undertaking that is not governed by the law of a Member StateNot applicable
Language of reporten (English - en)

Section 2 - Overview of information on a country-by-country basis

Name of Member State or tax jurisdiction Country code of Member State or tax jurisdiction Revenues Profit (loss) before tax Income tax paid (on cash basis) Income tax accrued – current year Accumulated earnings Number of employees
Austria AT 101,603,009 -4,120,326 1,231 3,861 -43,820,122 251
Belgium BE 157,844,973 -8,913,230 2,929,318 318,757 -72,905,050 429
Bulgaria BG 60,801 -233,356 0 0 -607,165 2
Czech Rep CZ 107,341,874 -5,110,539 771,236 59,812 -209,371,111 515
Denmark DK 372,705,503 36,846,619 -614,341 7,674,185 -18,363,771 816
Finland FI 5,249,865 -2,462,207 434 0 3,641,653 6
France FR 416,710,002 -29,445,199 -2,331,965 468,743 -2,740,059,502 1,008
Germany DE 929,879,619 8,733,004 7,828,412 939,192 -992,418,277 3,053
Hungary HU 1,187,522,878 -650,832,731 3,836,087 196,185 -5,825,625,086 276
Ireland IE 573,991,220 120,659,581 15,511,799 9,363,590 -36,329,284,767 1,050
Italy IT 238,599,581 -2,491,431 2,065,260 653,438 -540,120,755 464
Luxembourg LU 6,792,242,797 -5,150,337,574 13,828,089 7,747,094 -45,665,573,948 19
Malta MT 763,116,318 743,961,713 24,894,806 23,654,022 258,560,687 3
Netherlands NL 409,965,496 -959,394 2,705,220 1,329,585 -431,340,611 893
Poland PL 23,152,925 -4,867,996 0 -57,551 -20,664,807 113
Portugal PT 19,719,379 591,536 46,834 192,573 -14,430,560 101
Romania RO 21,033,773 3,344,155 137,351 233,526 -61,572,043 7
Slovak Republic SK 56,912,246 -444,908 1,491,712 728,517 -377,270,405 791
Spain ES 667,069,201 26,123,806 4,416,780 7,216,129 -493,679,044 1,135
Sweden SE 104,354,374 -2,343,655 7,136,530 729,598 -55,013,880 159
B Virgin Isl VG 0 0 0 0 696,607 0
Panama PA 2,916,238 -1,164,438 45,742 0 -5,978,356 18
Russia RU 168,815 -1,519,581 0 0 -6,703,835 6
Turkey TR 125,847,214 -20,182,341 51,260 0 -78,954,941 468
Vietnam VN 1,501,667 -580,338 2,649 0 -2,560,212 0
Virgin Isl VI 64,964 64,964 0 0 200,797,744 0
All other tax jurisdictions (aggregated basis)
45,366,884,496 2,648,911,594 1,953,956,670 1,591,183,012 -72,810,071,062 76,058

Section 3 - List of subsidiaries and activities

Name of Member State or tax jurisdictionCountry code of Member State or tax jurisdictionDisclosure of names of subsidiary undertakings consolidated in financial statements of ultimate parent undertakingBrief description per country of nature of activities in Member State or tax jurisdiction
Austria AT Johnson Controls Integrated Solutions GmbH; Tyco Building Services Products Austria GmbH Sales; Marketing or Distribution; Provision of Services to unrelated parties; Internal Group Finance; Holding shares or other equity instruments
Belgium BE DSC International NV; Tyco Fire and Integrated Solutions NV; SA Oktopus NV; Johnson Controls Belgium Holding NV; Tyco Building Services Products (Belgium) NV; Johnson Controls BV; Johnson Controls Systems & Service Europe BV; Johnson Controls HQ Holding BV; Johnson Controls International BV; Johnson Controls Finance BV Dormant; Other; Sales; Marketing or Distribution; Provision of Services to unrelated parties; Holding shares or other equity instruments; Administrative; Management or Support; Internal Group Finance
Bulgaria BG Rifiniti Bulgaria, EOOD Administrative; Management or Support
Czech Rep CZ Tyco Fire & Security Czech Republic s.r.o.; Johnson Controls Building Solutions, spol. s.r.o.; Johnson Controls Czech sro Research and Development; Manufacturing or Production; Sales; Marketing or Distribution; Provision of Services to unrelated parties; Internal Group Finance; Holding shares or other equity instruments
Denmark DK Tyco Integrated Systems (Denmark) ApS; Johnson Controls Denmark ApS Holding shares or other equity instruments; Research and Development; Manufacturing or Production; Sales; Marketing or Distribution; Administrative; Management or Support; Provision of Services to unrelated parties
Finland FI Scott Health & Safety Oy; Scott Technologies Health & Safety Oy; Johnson Controls Finland OY Internal Group Finance; Holding shares or other equity instruments; Sales; Marketing or Distribution; Provision of Services to unrelated parties
France FR Tyco Integrated Fire & Security France; Tyco Europe S.A.S.; Tyco Safety Products France SARL; ShopperTrak France S.a.r.l.; Tyco Building Services Products S.A.S. (France); JC Capital France SAS; Johnson Controls Hitachi Air Conditioning Europe SAS; Johnson Controls France S.A.S; Johnson Controls Holding SAS; Johnson Controls Industries SAS Sales; Marketing or Distribution; Administrative; Management or Support; Provision of Services to unrelated parties; Holding shares or other equity instruments; Internal Group Finance; Research and Development; Manufacturing or Production
Germany DE Total Walther GmbH Feuerschutz und Sicherheit; Tyco Holding GmbH; Tyco Fire & Security Deutschland GmbH; ADT Sensormatic GmbH; FLN Feuerloschgerate Neuruppin Vertriebs-GmbH; Tyco Service & Montage GmbH; Total Feuerschutz GmbH; CKS Systeme GmbH; COSMOS Feuerloeschgeraetebau GmbH; Johnson Controls Deutschland GmbH; ADT Service-Center GmbH; Tyco Fire & Security Holding Germany GmbH; ShopperTrak Central Europe GmbH; WOPF Befestigungselemente GmbH; Tyco Building Services Products Germany GmbH; Germany Branch of Johnson Controls Hitachi Air Conditioning Europe; Zweite JCI Holding GmbH; JCI Regelungstechnik Gesellschaft mit beschränkter Haftung; Johnson Controls IFM Industrie GmbH; Johnson Controls Systems & Service GmbH; Erste JCI Holding GmbH; JCI Beteiligungs GmbH; Johnson Controls Metals Holding Ltd. & Co. KG; Johnson Controls Roth Freres INSITU-Technologie GmbH; Johnson Controls Power Solutions GmbH; Johnson Controls Investment GmbH; Johnson Controls European Aircraft Leasing Holding GmbH; York Deutschland GmbH Sales; Marketing or Distribution; Provision of Services to unrelated parties; Other; Administrative; Management or Support; Holding shares or other equity instruments; Internal Group Finance; Manufacturing or Production; Insurance; Dormant
Hungary HU TBSP (Hungary) Building Services Products Limited Liability Company; F.M.F. Fem- es Muanyagfeldolgozo Kft; Johnson Controls Hungary Holdings Kft; Johnson Controls International Manufacturing and Trading Limited Liability Company; Johnson Controls Mor Beteti Tarsasag Sales; Marketing or Distribution; Provision of Services to unrelated parties; Internal Group Finance; Manufacturing or Production; Holding shares or other equity instruments
Ireland IE SEC Investments of Ireland Ltd; Sensormatic European Distribution Limited; ADT Integrated Systems (Trade/DBA Name for ADT Fire and Security PLC); ADT Fire and Security Limited; ADT Limited; Tyco Ireland Limited; Johnson Controls International plc; Johnson Controls Hitachi Air Conditioning Europe SAS, Irish Branch; Johnson Controls Asia Investment Unlimited Company; Silent-Aire Europe Limited; Airflow Services Limited; Provincial Sprinkler Company Limited; Johnson Controls APAC Investments Limited; Johnson Controls Ireland Limited Holding shares or other equity instruments; Other; Sales; Marketing or Distribution; Provision of Services to unrelated parties; Research and Development; Administrative; Management or Support; Manufacturing or Production
Italy IT Johnson Controls Products Italia S.R.L.; Sabo Foam Srl; Johnson Controls S.p.A.; ShopperTrak Italia Srl; Italy Branch of Johnson Controls Hitachi Air Conditioning Europe; Johnson Controls Italia SrL; Johnson Controls Automotive S.R.L.; Cointer S.R.L.; JC Capital Italy S.R.L.; Johnson Controls Systems and Service Italy SrL Research and Development; Manufacturing or Production; Provision of Services to unrelated parties; Sales; Marketing or Distribution; Internal Group Finance; Holding shares or other equity instruments; Other
Luxembourg LU Johnson Controls Luxembourg Mexico Holding S.à.r.l.; Tyco Fire & Security Finance S.C.A.; Tyco Fire & Security S.a.r.l.; Tyco International Finance S.A.; Tyco International Holding S.a.r.l.; JIH S.a.r.l.; JSV Holding S.a.r.l.; JUS Holding S.a.r.l.; JIFG Luxembourg Sarl; JC Luxembourg Sales S.a.r.L.; Johnson Controls Luxembourg MAC SCS; Johnson Controls TFSF SCS; Johnson Controls Brazil Servicos Holding Sarl; Johnson Controls Luxembourg MAC Holding Sarl; Johnson Controls Czech Holding Sarl; Johnson Controls Luxembourg BE HQ Holding Sarl; Johnson Controls Australia Holding Sarl; Johnson Controls Luxembourg CI Holding S.àr.l.; Johnson Controls Plastics Spain Holding Sarl; Johnson Controls Denmark Holding Sarl; Johnson Controls Luxembourg Argentina Holding Sarl; Obsidian Luxembourg Holding S.à r.l.; Johnson Controls Luxembourg Holding Italia SCS; Johnson Controls International plc - Luxembourg Branch; Johnson Controls EMEA Holdings Sarl; US Branch of Johnson Controls Luxembourg Corporate Finance Sarl; Johnson Controls Consolidation, LLC; Luxembourg Branch of Johnson Controls BV; Johnson Controls L.P.; Johnson Controls (Guernsey) Finance S.a.r.l.; Johnson Controls Nina S.a.r.l.; Johnson Controls Eastern European Investment S.a.r.l.; Johnson Controls Luxembourg European Finance Sarl; Johnson Controls Luxembourg Property Holding Sarl; Johnson Controls Luxembourg SARL; Johnson Controls Luxembourg Holding Sàrl; Johnson Controls Luxembourg Finance Sàrl; Johnson Controls Reorganization Luxembourg SCS; Johnson Controls Luxembourg Corporate Finance Sàrl; Johnson Controls Luxembourg Holding and Finance Sàrl; Johnson Controls Luxembourg International Sàrl; Johnson Controls Luxembourg Services Sarl; Johnson Controls Luxembourg Solutions SARL; Johnson Controls Luxembourg Treasury Holding Sarl; Johnson Controls Luxembourg European Holding S.a.r.l.; QS0004 SARL Holding shares or other equity instruments; Internal Group Finance; Other; Dormant
Malta MT Johnson Controls World Services Ltd.; Johnson Controls Malta Holding Ltd.; Johnson Controls Malta Financing Ltd. Internal Group Finance; Holding shares or other equity instruments
Netherlands NL Tyco Far East Holdings Limited; Sensormatic B.V.; Tyco Fire and Security Nederland B.V.; Tyco Building Services Products B.V.; Tyco Far East Holdings Limited - Netherlands Branch; EuroPAC Alarmcentrale V.O.F.; Silent-Aire Europe Limited; Webeasy Control Systems B.V; Webeasy B.V.; Webeasy Facilitair B.V; Johnson Controls Finance Netherlands B.V.; Johnson Controls Investment Netherlands B.V.; Johnson Controls International B.V.; Johnson Controls Systems & Service BV Holding shares or other equity instruments; Other; Internal Group Finance; Sales; Marketing or Distribution; Provision of Services to unrelated parties; Purchasing or Procurement; Research and Development; Manufacturing or Production; Administrative; Management or Support
Poland PL Johnson Controls International Sp. z.o.o. Sales; Marketing or Distribution; Provision of Services to unrelated parties
Portugal PT Creativesystems - Sistemas E Servicos De Consultoria, S.A.; RACE - Refrigeration & Air Conditioning Engineering S.A.; SKK Central de Distribuição para Refrigeração e Climatização S.A.; Johnson Controls Portugal BE Lda. Sales; Marketing or Distribution; Provision of Services to unrelated parties; Other
Romania RO Johnson Controls Romania SrL; Johnson Controls Fabrics Romania SRL; Johnson Controls Jimbolia srl Sales; Marketing or Distribution; Internal Group Finance; Other
Slovak Republic SK Tyco Fire & Integrated Solutions (Slovakia) s.r.o.; Johnson Controls International spol sro [Slovakia]; Johnson Controls Lucenec sro Sales; Marketing or Distribution; Internal Group Finance; Administrative; Management or Support; Provision of Services to unrelated parties
Spain ES Tyco Integrated Fire and Security Corporation Servicios, S.A.; Tyco Integrated Security, S.L.; ShopperTrak Iberica SL; Tyco Building Services Products B.V. (Spain Branch); Spain Branch of Johnson Controls Hitachi Air Conditioning Europe; Johnson Controls Espana SL; Johnson Controls-Hitachi Air Conditioning Spain, S.A.U; Johnson Controls Eurosit S.L.; Johnson Controls Capital Spain S.L.; Johnson Controls Components SL; Johnson Controls Components Holding SL Sales; Marketing or Distribution; Provision of Services to unrelated parties; Holding shares or other equity instruments; Manufacturing or Production; Internal Group Finance
Sweden SE Tyco Building Services Products (Sweden) AB; Johnson Controls Sweden AB; Johnson Controls Holding Sweden AB; Johnson Controls Systems & Service AB Manufacturing or Production; Sales; Marketing or Distribution; Internal Group Finance; Holding shares or other equity instruments; Provision of Services to unrelated parties
B Virgin Isl VG Johnson Controls-Hitachi Air Conditioning Taiwan (BVI) Co., Ltd. Holding shares or other equity instruments
Panama PA CIRCUITO INTERNACIONAL, S.A.; Johnson Controls Panama S. de R.L. Dormant; Sales; Marketing or Distribution; Provision of Services to unrelated parties
Russia RU Johnson Controls AO Provision of Services to unrelated parties
Turkey TR Tyco Yangin Korunum Sistemleri Anonim Sirketi; Johnson Controls Hitachi Air Conditioning Europe SAS Merkezi Fransa İstanbul Merkez Şubesi; Johnson Controls Klima ve Soğutma Servis Sanayi ve Ticaret Limited Şirketi Sales; Marketing or Distribution; Manufacturing or Production
Vietnam VN Johnson Controls-Hitachi Air Conditioning Vietnam Limited Liability Company; Sensormatic (VIETNAM）CO., LTD Sales; Marketing or Distribution; Other; Manufacturing or Production
Virgin Isl VI St. Thomas Energy Exports, Inc. Holding shares or other equity instruments

Section 4 - Omitted information

Information omitted (if any) for this financial year
Information omittedInformation omitted, other tax jurisdictionsExplanation of reason for omission of information
None None N/A
Disclosure of information omitted for previous financial years
N/A

Section 5 - Explanations for material discrepancies between income tax paid and accrued

Explanation of any material discrepancies between income tax paid and accrued
Differences in the amount of income tax paid and income tax accrued for the listed jurisdictions relate generally to timing differences between income tax payments made and tax accruals and to prior year refunds partially offsetting current year estimated payments in certain jurisdictions