Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesShares RepurchasedShort-Term Debt issuances
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Carrier Global (CARR) Deferred Taxes (2019 - 2025)

Carrier Global (CARR) has disclosed Deferred Taxes for 7 consecutive years, with -$85.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 51.79% to -$85.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$401.0 million through Dec 2025, down 13.92% year-over-year, with the annual reading at -$401.0 million for FY2025, 13.92% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$85.0 million at Carrier Global, up from -$158.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $48.0 million in Q1 2022, with the low at -$158.0 million in Q3 2025.
  • Average Deferred Taxes over 5 years is -$58.8 million, with a median of -$67.0 million recorded in 2022.
  • The sharpest move saw Deferred Taxes skyrocketed 2500.0% in 2022, then plummeted 9400.0% in 2023.
  • Over 5 years, Deferred Taxes stood at -$143.0 million in 2021, then soared by 100.7% to $1.0 million in 2022, then tumbled by 9400.0% to -$93.0 million in 2023, then skyrocketed by 39.78% to -$56.0 million in 2024, then crashed by 51.79% to -$85.0 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$85.0 million, -$158.0 million, and -$89.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.