Carrier Global (CARR) Deferred Taxes (2019 - 2026)
Carrier Global (CARR) reported Deferred Taxes of -$179.0 million for Q1 2026, down 159.42% year-over-year from $301.2 million in Q1 2025, and down 110.59% quarter-over-quarter from -$85.0 million in Q4 2025.
Carrier Global (CARR) Deferred Taxes (2019 - 2026) Analysis & Trends
Carrier Global (CARR) has 8 years of Deferred Taxes data on file, last reported at -$179.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$179.0 million, down 159.42% year-over-year; the trailing twelve-month figure through Mar 2026 was -$511.0 million (down 61.2% YoY), and the FY2025 annual result was -$401.0 million, down 13.92% from the prior year.
- Deferred Taxes declined to -$179.0 million in Q1 2026 per CARR's latest filing, from -$85.0 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 -$75.4 million and a median of -$85.0 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes soared 2500.0% in 2022, then sank 9400.0% in 2023.
- A 5-year view of Deferred Taxes shows it stood at $1.0 million in 2022, then slumped by 9400.0% to -$93.0 million in 2023, then surged by 39.78% to -$56.0 million in 2024, then slumped by 51.79% to -$85.0 million in 2025, then tumbled by 110.59% to -$179.0 million in 2026.
- Business Quant data shows CARR's Deferred Taxes at -$179.0 million in Q1 2026, -$85.0 million in Q4 2025, and -$158.0 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 107.22 Bn | 106.17 Bn | 1.73 Bn | - |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn | 21.00 Mn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn | -179.00 Mn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn | 3.30 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn | - |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn | 200,000.00 |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn | 2.60 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn | 10.33 Mn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn | 8.11 Mn |
| 10 | Owens Corning | 10.30 Bn | 10.07 Bn | 510.00 Mn | 6.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 35.00 Mn |