Carrier Global CARR
NYSE CARR
$57.96 -1.15 (-1.95%)
As of: Sep 9, 2026 · 3:59 PM EDT

Carrier Global (CARR) Deferred Taxes (2019 - 2026)

Carrier Global's (CARR) quarterly Deferred Taxes came in at -$63.0 million in Q2 2026, up 29.21% year-over-year from -$48.8 million in Q2 2025, and up 64.8% quarter-over-quarter from -$179.0 million in Q1 2026.

Analysis

Carrier Global (CARR) Deferred Taxes (2019 - 2026) Analysis & Trends

Carrier Global (CARR) has reported Deferred Taxes for 8 consecutive years, with -$63.0 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Deferred Taxes rose 29.21% year-over-year to -$63.0 million in Q2 2026; TTM through Jun 2026 was -$485.0 million, a 73.84% decrease from a year earlier, with the FY2025 full-year figure at -$401.0 million, down 13.92% from the prior year.
  • Deferred Taxes was -$63.0 million for Q2 2026 at Carrier Global, up from -$179.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $48.0 million in Q1 2022 and troughed at -$179.0 million in Q1 2026.
  • A 5-year average of -$74.7 million and a median of -$77.0 million in 2025 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes surged 2500.0% in 2022 and slumped 9400.0% in 2023, its largest moves.
  • Over 5 years, Deferred Taxes stood at $1.0 million in 2022, then tumbled by 9400.0% to -$93.0 million in 2023, then jumped by 39.78% to -$56.0 million in 2024, then tumbled by 51.79% to -$85.0 million in 2025, then advanced by 25.88% to -$63.0 million in 2026.
  • The last three Deferred Taxes figures came in at -$63.0 million (Q2 2026), -$179.0 million (Q1 2026), and -$85.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Trane Technologies 98.27 Bn 96.95 Bn 2.26 Bn -
2 Johnson Controls International 87.97 Bn 87.32 Bn 2.47 Bn -61.00 Mn
3 Comfort Systems Usa 56.85 Bn 55.00 Bn 844.23 Mn 2.26 Mn
4 Carrier Global 47.99 Bn 46.64 Bn 1.94 Bn -63.00 Mn
5 Lennox International 13.02 Bn 12.97 Bn 539.50 Mn 4.00 Mn
6 Modine Manufacturing 9.82 Bn 9.75 Bn - -
7 SPX Technologies 9.64 Bn 9.48 Bn 272.80 Mn -2.60 Mn
8 Smith A O 7.92 Bn 7.74 Bn 387.80 Mn 6.80 Mn
9 Aaon 6.32 Bn 6.32 Bn 152.49 Mn 4.69 Mn
10 Csw Industrials 4.90 Bn 4.87 Bn - -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -63.00 Mn
Mar 31, 2026 -179.00 Mn
Dec 31, 2025 -85.00 Mn
Sep 30, 2025 -158.00 Mn
Jun 30, 2025 -89.00 Mn
Mar 31, 2025 -69.00 Mn
Dec 31, 2024 -56.00 Mn
Sep 30, 2024 -65.00 Mn
Jun 30, 2024 -127.00 Mn
Mar 31, 2024 -104.00 Mn
Dec 31, 2023 -93.00 Mn
Sep 30, 2023 -40.00 Mn
Jun 30, 2023 -86.00 Mn
Mar 31, 2023 -24.00 Mn
Dec 31, 2022 1.00 Mn
Sep 30, 2022 -90.00 Mn
Jun 30, 2022 -65.00 Mn
Mar 31, 2022 48.00 Mn
Dec 31, 2021 -143.00 Mn
Sep 30, 2021 36.00 Mn